Type Of Transaction |
Expenditures
|
Activity Code |
53189482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,394 |
Particulars |
gram panchayat main chamunda devi mandir par baundari wall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SUGANDH CEMENT STORE |
2,822 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S INDIAN BRICK WORKS |
65,297 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
UDHEY PAL S#47O RAM SWOROOP |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
VIRESH S#47O MOHAN LAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
RAJEEV S#47O RAJPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
SACHIN KUMAR S#47O RAJESH SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
MOHAN LAL S#47O SHIV CHANRAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
PRADEEP S#47O CHETANDRA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
RAJPAL SINGH S#47O BALJEET SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SUGANDH CEMENT STORE |
23,155 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
KALLU SINGH S#47O BADAM SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31592489584
|
M#47S SUGANDH CEMENT STORE |
17,890 |