Type Of Transaction |
Expenditures
|
Activity Code |
49130265 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,045 |
Particulars |
gram panchayat main nali marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592491071
|
RAHUL SAGAR S#47O VEER SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31592491071
|
SHIVAM BRICK WORKS |
49,317 |
PFMS
|
Account Type:Bank
Account No.:31592491071
|
RAJ KUMAR S#47O MOTI RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31592491071
|
HARENDRA SINGH S#47O HARPAL SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31592491071
|
ANKUR YADAV S#47O RAM RATAN |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31592491071
|
AKASH CONSTRUCTION MATERIALS |
33,348 |