Type Of Transaction |
Expenditures
|
Activity Code |
54974735 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2021 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,806 |
Particulars |
PANCHAYAT GHAR KI BOUDERI WEL NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Iavran s#47o Anbar |
6,240 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RAJENDRA S#47O NANHU |
5,605 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
31,116 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
49,140 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
V K ENTERPRISES |
55,481 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
24,805 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
Sohan singh s#47o Foolsingh |
5,605 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
VAHID S#47O NANHU KHA |
6,240 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
RIZWAN S#47O SHER ALI |
5,605 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
MOHD SHAPHIK S#47O RASID |
5,605 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
15,364 |