Type Of Transaction |
Expenditures
|
Activity Code |
64680713 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,040 |
Particulars |
husainpura me man road to udal tak interlocking to nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
adesh kumar saini s#47o natthu singh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
m#47s super building materials |
7,753 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
imarat singh s#47o vir singh |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
m#47s super building materials |
5,824 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
kissan brick field raipur |
21,045 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
rekha saini w#47o rakesh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
rakesh singh s#47o amar singh |
2,655 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
m#47s maha laxmi traders |
116,808 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
atik s#47o rohan |
4,860 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
ashok s#47o rohan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:85862200086480
|
RAVI KUMAR S#47O CHOKHELAL |
18,400 |