Type Of Transaction |
Expenditures
|
Activity Code |
64396611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
260,120 |
Particulars |
TO PAY FOR CHAMAD SE VEERPAL KE GHAR TAK CC AUR NALI HETU MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
AKANSHA D#47O MUKESH |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
SACHIN S#47O SATYAVEER |
14,000 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
MUKUL S#47O MUKESH |
11,210 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
S S CONTRACTOR |
202,000 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
RAKESH S#47O RAJPAL |
12,400 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
KHUSWANT PACHAURI |
6,510 |