Type Of Transaction |
Expenditures
|
Activity Code |
54093455 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
586,459 |
Particulars |
mohalla chauhano wale me pipal ke ped se sushil chauhan ke ghar tak mitti nali cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
41,472 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
38,716 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
DEVRAJ SINGH |
15,660 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
jaswant singh |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
surjit |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PAPPU |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
13,823 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
RAJAVIR SINGH |
15,660 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PREETAM |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
86,448 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
20,680 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
arun kumar |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUSTFA RAJA |
15,120 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
KULDEEP KUMAR |
8,555 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |