Type Of Transaction |
Expenditures
|
Activity Code |
61569871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
392,694 |
Particulars |
vanbari ka makan sa surajpal ka makan tak interloking krya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
MAHIPAL S#47O RAMVEER |
9,120 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
SATPAL S#47O KHEDU |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
RAMSINGH S#47O BABURAM |
33,800 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
SUKRAM S#47O BHOOP SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
GURU ENTERPRISES |
35,166 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
GURU ENTERPRISES |
210,875 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
NEW FOJI BRICK FIELD |
38,293 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
GORAV S#47O KUNDAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
VIPIN S#47O DHARMVEER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:31550634564
|
HAJI JI TRADERS |
40,000 |