Type Of Transaction |
Expenditures
|
Activity Code |
52786359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
170,698 |
Particulars |
SATPAL KE GHAR SE IMRAT SINGH KE GHAR TAK INTERLOKING AND NALI KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
YOGESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RAMKISHORE |
14,100 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
PRADHAN TRADERS |
58,426 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
58,426 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
27,746 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RANVEER SINGH |
8,800 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
SARVAN |
200 |