Type Of Transaction |
Expenditures
|
Activity Code |
53976817 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2021 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,839 |
Particulars |
chhatrabaas se ambedkar park tak cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
JASVANT S#47O |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
m#47s sanjeev traders |
94,634 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
hussaini brick works |
9,458 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BHUPENDER |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PIRDEEP S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANTI S#47O |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PREMSINGH |
9,413 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
DEEPU S#47O |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NOORUL CEMENT AGENCY |
11,574 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
GAJENDRA S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PHOOL SINGH S#47O |
2,950 |