Type Of Transaction |
Expenditures
|
Activity Code |
67114062 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
157,275 |
Particulars |
ramsaran ka makan say sompal ka makan tak interlocking and nali nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
ATAR SINGH S0 HARI RAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
MO MOHSIN S#47O KHALID |
32,400 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
MANOJ S#47O JETENDERA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
M#47S SAHIL CEMENT STORE |
64,960 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
GULA S#47O ARIF |
4,425 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
PUNAM W#47O ARUN KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
BALA W#47 ATAR SINGH |
4,425 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
AAREF S#47O ASHFAQ |
4,425 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
CEA KAUSHIK PRAKASH S#47O AMBEDKAR SHIVDAS |
9,065 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
MAVIS W#470 SADDAM |
4,425 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
BABLU S#47O KALLU SINGH |
8,100 |
PFMS
|
Account Type:Bank
Account No.:89592200022676
|
SWATI S#47O ATAR SINGH |
4,425 |