Type Of Transaction |
Expenditures
|
Activity Code |
53246813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
81,159 |
Particulars |
DHARAMPAL SE OMPRKASH KI GHAR TAK INTERLOKINGH 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
BILAL ENTARPRISES |
65,464 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RAHUL S#470 SATPAL |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
KAMAL SINGH S#47O RAMOTAR NEW |
2,925 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
KAMIL S#470 HASRAT SLI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2172101042941
|
RAUTASH S#47O KIRPAL |
3,250 |