Type Of Transaction |
Expenditures
|
Activity Code |
52188007 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,496 |
Particulars |
Nanhe ke ghar se gulab singh ke ghar tak nali, puliya or cc tiles nirman karye hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
KUMAR PAL |
15,170 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
KUMAR PAL |
7,005 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
K B INDUSTRY SBI |
26,025 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
SUNIL KUMAR |
12,190 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
KARAN SINGH |
2,840 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
Ms Kisan Traders |
8,985 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
Ms Kisan Traders |
1,536 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
KARAN SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:31546003567
|
K B INDUSTRY SBI |
64,345 |