Type Of Transaction |
Expenditures
|
Activity Code |
53568765 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/01/2022 |
Voucher No |
4THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,794 |
Particulars |
PENTED ROAD SE SARKAR KE 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.:59001272057
|
Gurdayal Singh so Narpat Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
BHARAT SINGH S#47O SIYARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
GUDIYA W#47o CHOTELAL |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
amar singh so Bhagi ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
kashiram so mathura |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
RAMAUTAR S#47O SHOBHI |
1,026 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
Dayaram so ferou lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
JAI PAL S#47O PAHADI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
gulabo wo ramautar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:59001272057
|
ghumman s#47o chhotelal |
1,224 |