Type Of Transaction |
Expenditures
|
Activity Code |
53097123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
399,522 |
Particulars |
RAJVEER SE SANKAR TAK INTERLOKINGH1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
NARESH S#47O RAMPRASHAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
CHANDRAPAL SINGH S#47O HARWANSH |
20,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
LEKHRAJ S#47O RAMPARSAD |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
DESHRAJ S#47O ATAR SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
GAUTAM S#47O RAUTASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
AJAY S#47O LEKHRAJ |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
CHANDRAPAL SINGH S#47O HARWANSH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:2172101042961
|
GANGA TRADARS |
334,072 |