Type Of Transaction |
Expenditures
|
Activity Code |
44156322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,680 |
Particulars |
gram panchayat main sokhta pit nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
VIRPAL S#47O DURJAN SINGH |
800 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
SHRI SHIV SHAKTI TRADERS |
4,470 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
M#47S WASEY BRICK WORKS |
3,627 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
SHRI SHIV SHAKTI TRADERS |
4,233 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
BHAGWAN DASS S#47O KHEMPAL |
1,040 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
M#47S WASEY BRICK WORKS |
4,062 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
DINESH PAL SINGH S#47O JANDU SINGH |
1,048 |
PFMS
|
Account Type:Bank
Account No.:31589716954
|
VIRPAL S#47O DURJAN SINGH |
400 |