Type Of Transaction |
Expenditures
|
Activity Code |
54987257 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
36,075 |
Particulars |
DHARAMVEER KE GHAR SE OMKAR KE GHAR TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S SAIFI CEMENT STORE |
2,765 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAJVEER SINGH S#47O HARISH CHAND |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S SAIFI CEMENT STORE |
2,898 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAJESH KUMAR RAJ S#47O BALVEER SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
RAMAVIR S#47O DAYARAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
4,714 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
KUMAR PAL S#47O VADAN SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:31554929418
|
PAPPU PRADHAN JI TRADERS |
17,958 |