Type Of Transaction |
Expenditures
|
Activity Code |
56550597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,115 |
Particulars |
main road se gurudwara tak intarlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
sachin kumar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
asir ali |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
singh enterprises |
74,113 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
KABIRI KAMAL BRICK FIELD |
32,153 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
pramod kumar |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
mewati traders and contruction |
9,352 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
mewati traders and contruction |
6,853 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
MOHD AARIF |
5,760 |