Type Of Transaction |
Expenditures
|
Activity Code |
53939346 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,384 |
Particulars |
GAUSHALA ME SECOND GATE SE SECOND LALODI TAK MITTI BHARAB V CC TILES KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIPIN YADAV |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
CHATRPAL S#47O NARESH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PARMESH S#47O JAI CHAND |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BHURE S#47O TEJRAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RAJESH KUMAR S#47O DHAMBER |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
HARPAL SINGH |
140,730 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIRENDRA S#47O GOKIL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
AMIT KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
SADDAM HUSSAIN S#47O ANVAAR HUSAIN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S NOORUL CEMENT AGENCY |
23,329 |