Type Of Transaction |
Expenditures
|
Activity Code |
53627435 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
123,401 |
Particulars |
construction of interlocking tiles work from guruveer home to liladhar hoem at vill daya ghar gadhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
KISHANVEER S#47O VISHAMBER SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
RAVINDRA SINGH S#47O NEPAL SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
RAJPAL S#47O NEPAL SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
SHANKAR SUPPLIERS |
98,901 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
MANJU DEVI W#47O KISHAN VEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3638000100064041
|
SANTOSH KUMAR S#47O JAYPAL SINGH |
14,700 |