Type Of Transaction |
Expenditures
|
Activity Code |
50202930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,500 |
Particulars |
RCC ROAD SE DAYARAM K GHAR TAK INTERLOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
JHARARA WO DHANIRAM |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SHYAM WO DAYARAM |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
V K EINT UDYOG |
34,089 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
DEEPENDRA SO CHANDRABHAL |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
RAJ LAXMI PRODUCTS |
28,193 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
RAM MILAN SO SUKHLAL |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
DEEPENDRA SO CHANDRABHAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SHRI BALAJI TRADERS |
6,541 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SONI RANA WO RAMKUMAR RAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
SHRI BALAJI TRADERS |
13,978 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
RAJ LAXMI PRODUCTS |
41,536 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
BISHUNI WO MUNEEM |
1,895 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
MANISHA WO RAM MOTI |
3,468 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
LASHEEMAN SO HELU |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
RAJ LAXMI PRODUCTS |
41,536 |
PFMS
|
Account Type:Bank
Account No.:59001272079
|
RENU DEVI |
3,468 |