Type Of Transaction |
Expenditures
|
Activity Code |
55497821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
209,107 |
Particulars |
NALI MARAMMAT VA SLAB NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
GAURAV S#47PO RAJARAM |
8,640 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
Sonakshi Cement Iron Store |
121,941 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
HARI BABA BRICKS KILN |
44,406 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
RAJVEER S#47O JIRAJ |
5,310 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
CHANDRAKESH S#47O RAJARAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
RAMNIVAS S#47O RAMPAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
SHER SINGH S#47O HORILAL |
5,310 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
MAKKHAN S#47O HETRAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
MASEET S#47O RASEET |
4,720 |