Type Of Transaction |
Expenditures
|
Activity Code |
60586068 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
227,046 |
Particulars |
panchayt ghar ke parisar me intarloking 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
SHISHODIYA TILES |
165,571 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
ankit kumar s#470 peramod kumar |
12,408 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
ASHOK CEMENT STORE |
9,713 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
DHARAMVEER S#47O KIRPAL SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
pawan kumar s#470 baburam |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
anandpal singh s#47o ram kuwar singh |
885 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
munsheed s#470 alijan |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
KALLAN S#47O HASAN ALI |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
prempal singh s#470 kirpal singh |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
chaman kumar s#470 baburam |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
UDIT RAJ BUILDERS |
15,869 |