Type Of Transaction |
Expenditures
|
Activity Code |
65947085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
162,287 |
Particulars |
damar road se dharampal ke makanm tak iinterlocking anad nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
SHISHODIYA TILES |
102,052 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
DHARAMVEER S#47O KIRPAL SINGH |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
M#47S FOJI CEMENT IRON STORE |
10,304 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
M#47S FOJI CEMENT IRON STORE |
9,762 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
anandpal singh s#47o ram kuwar singh |
295 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
pawan kumar s#470 baburam |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
prempal singh s#470 kirpal singh |
4,860 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
UDIT RAJ BUILDERS |
12,789 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
ankit kumar s#470 peramod kumar |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
munsheed s#470 alijan |
9,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
chaman kumar s#470 baburam |
2,655 |