Type Of Transaction |
Expenditures
|
Activity Code |
49932193 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2022 |
Voucher No |
5THSFC/2021-22/P/104 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,291 |
Particulars |
dal singar ke ghar se bagicha tak mitti and khadanja nirman par eit par 103960 v majduri par 26331 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kaniyalal vikrma |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kunwar cithru |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
khurdil jairam |
1,005 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
GAURAV ENTT UDYOG |
103,960 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
Dileep kapil sharma |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
saheblal rajbali |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
arvind khurdil |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
arvind khurdil |
3,618 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
kiran vikash |
3,618 |