Type Of Transaction |
Expenditures
|
Activity Code |
54832446 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,421 |
Particulars |
SOAKTA GADDO NIRMAN KARYA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
PREMSINGH S#47O MIHILAL |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
CHANDRAPAL S#47O HETRAM |
3,835 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
RAMJI MAL S#47O MATRULAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
Sonakshi Cement Iron Store |
39,698 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
SHREE PAL S#47O VEDRAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:11688808854
|
HARI BABA BRICKS KILN |
22,338 |