Type Of Transaction |
Expenditures
|
Activity Code |
60354604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
627,002 |
Particulars |
gp dhanauli m main road se geeta ke ghar tak cc avm nali nirman karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
CHANDRA WATI |
21,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
dev building material and construction |
402,052 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
MAHENDRA SINGH |
21,350 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
NAVAL KISHORE |
131,600 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
SHASHI KAPOOR |
21,000 |
PFMS
|
Account Type:Bank
Account No.:402102010935904
|
NIHAL SINGH |
30,000 |