Type Of Transaction |
Expenditures
|
Activity Code |
53874556 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
44,741 |
Particulars |
DALCHAND KE GHAR SE MAIN ROAD TAK CC TILES NALI YA KARANJA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
BABLU S#47O CHOTTE LAL |
3,700 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
PREM SINGH S#47O POORAN |
413 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
PREM SINGH S#47O POORAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
M#47S SHIVAM BRICK WORKS |
3,988 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
MOHAN LAL S#47O GANGA RAM |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
M#47S SHIVAM BRICK WORKS |
7,862 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
RAJA RAM S#47O RANJEET |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31554939222
|
VIKAS TRADERS |
16,713 |