Type Of Transaction |
Expenditures
|
Activity Code |
53912380 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,526 |
Particulars |
lochan ke ghar se ramsingh ke ghar tak mitti nali or cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
NARESH RANA S#47O PREMSHANKAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
SACHIN S#47O BHOPAL SINGH |
4,087 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
maa kripa traders |
33,226 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
4,150 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
satyapal s#47o narayan |
2,950 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
dinesh rana s#47o kallu |
5,280 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S ALL INDIA BRICK WORK |
13,099 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
SACHIN S#47O BHOPAL SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85832210006160
|
M#47S NOORUL CEMETNT AGENCY |
10,539 |