Type Of Transaction |
Expenditures
|
Activity Code |
53299188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
318,436 |
Particulars |
premsingh pal ke ghar se prempal mali ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
M#47S RAMA TRADERS |
49,997 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
DEEN DAYAL S#47O NEMCHAND |
4,130 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
PAPPU S#47O RAM BHAROSE |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAVINDRA PAL SINGH MORYA S#47O NET RAM SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
DINESH S#47O RAM BHAROSEY |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
MANOJ S#47O RAM BHAROSEY |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
TIKARAM S#47O SUMMERI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
CHANDRA PAL S#47O NIRANJAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
HAR KISHOR S#47O OMPAL |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
M#47S VESHNO TRADERS |
60,173 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
M#47S RAMA TRADERS |
49,997 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RISHIKESH S#47O OMKAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
M#47S RAMA TRADERS |
47,622 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
RAJPAL S#47O TEEKARAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
SHANKAR S#47O REVIRAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
DEVKINANDAN S#47O RAM CHARAN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31589712520
|
M#47S RAMA TRADERS |
49,997 |