Type Of Transaction |
Expenditures
|
Activity Code |
51978341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,153 |
Particulars |
JANETA VASTI ME CHARANSINGH KE GHAR SE SITARAM KE GHAR TAK MITTI CC ROAD KARY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PREMSINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
NOORUL CEMENT AGENCY |
26,202 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SUBHAN ALI |
19,555 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
JAL BHOLEY BABA INTT UDHYOG |
44,473 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
V K ENTERPRISES |
26,523 |