Type Of Transaction |
Expenditures
|
Activity Code |
61018417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
125,184 |
Particulars |
CHHIDU KE DUKAN SE DEVENDRA KE GHAR TAK INTERLOKING NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
GAJENDRA TRADERS |
83,574 |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
AFZAL S#470 HAFIZ |
4,320 |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
SHARMA CEMENT STORE |
5,644 |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
HARKESH S#470 GANGA RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
GAJENDRA TRADERS |
8,956 |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
JAY PRAKASH S#470 RAM SARAN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
MUNIRAM S#47O JAYRAM SINGH |
16,200 |
PFMS
|
Account Type:Bank
Account No.:20898565209
|
RAVI KUMAR S#47O SISHRAM |
2,065 |