Type Of Transaction |
Expenditures
|
Activity Code |
53484833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
157,713 |
Particulars |
PAKKI ROAD SE RAM SINGH K GHAR TAK INTERLOCKING KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
SULOCHNA SO SEWARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
RAM BAKS SO LALLARAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
PAWAN AND SONS |
24,249 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
BALJEET KUMAR SO SITARAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
RAMDULARI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
RAJMATI WO RAM SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
AAR BRICKS |
27,814 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
MAN SINGH SO JOGIRAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
AJEET SO BHAGGAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
ALI KUMAR SO HARI LAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
SAHARE SO FOOL CHANDA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
RAM CHARAN SO HARILAL |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
RAM SAHI SO FOOL CHAND |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
SHRI NARAYAN UDYOG |
81,774 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
KULDEEP SO SIKHU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
RANJITA SO SUKHAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:59001272046
|
MUNNA SO RAM KISHAN |
2,450 |