Type Of Transaction |
Expenditures
|
Activity Code |
65321676 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
182,297 |
Particulars |
Interlocking Wa Nali Nirman Karya Hetu Bhugtan Lala Ram Ke Ghar Se Main Road Tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
VIRENDRA SINGH SO CHANDA LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
KEHARI SINGH S#47O MANGAL SINGH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
YES ENTERPRISES |
144,472 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
PUSHPENDRA KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
NAVED NISAR |
3,575 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
Devesh Kumar S#47o Udhal Singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
BALKISHAN SO PREMSINGH |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1594101009730
|
Mahaveer Singh S#47o Ramjilal |
5,250 |