Type Of Transaction |
Expenditures
|
Activity Code |
49522586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
342,753 |
Particulars |
puttan ke ghar se laxminarayan ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100190254
|
SAMARJEET SINGH S#47O AMAR SINGH |
19,840 |
PFMS
|
Account Type:Bank
Account No.:1238000100190254
|
SHRI SHANKER PLUMBERING WORK |
110,526 |
PFMS
|
Account Type:Bank
Account No.:1238000100190254
|
UMESH SINGH TOMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100190254
|
KULADIP S#47O OMPRAKASH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100190254
|
SHRI SHANKER PLUMBERING WORK |
94,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100190254
|
AMIT YADAW S#47O MAHESH YADAW |
19,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100190254
|
SHRI SHANKER PLUMBERING WORK |
73,267 |