Type Of Transaction |
Expenditures
|
Activity Code |
54838731 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
164,123 |
Particulars |
Construction of interlocking tiles work from sourav home to navneer home at vill jarar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
M#47S ANIL CEMENT AGENCY |
135,073 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
RAVINDRA SINGH S#47O NEPAL SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
MANJU DEVI W#47O KISHAN VEER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
SANTOSH KUMAR S#47O JAYPAL SINGH |
11,050 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
KISHANVEER S#47O VISHAMBER SINGH |
5,400 |