Type Of Transaction |
Expenditures
|
Activity Code |
64037562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
288,174 |
Particulars |
HEMRAJ KE GHAR SE SANTRAM KE GHAR TAK INTARLOKING NIRMAN1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
RAJKUMAR S#47O CHHOTE |
4,320 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
KARTIK TRADERS |
245,299 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
GANGASARAN S#47O RAMSWROOP |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
SANJEEV S#47O MAHENDRA |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
JAYKARN S#47O BHOJRAM |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
PREMPAL S#47O BABURAM |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
DEVRAJ S#47O HEMRAJ |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
SANKAR S#47O GANESHI |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
KELASH S#47O TEJPAL |
3,575 |
PFMS
|
Account Type:Bank
Account No.:2172101042959
|
PREMPAL S#47O BABURAM |
13,000 |