Type Of Transaction |
Expenditures
|
Activity Code |
64396613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
295,130 |
Particulars |
TO PAY FOR VEERPAL KE GHAR SE VEERINDRA KE GHAR TAK CC AUR NALI HETU ABSHESH MATERIAL AND MUSTROOL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
MUKUL S#47O MUKESH |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
KHUSWANT PACHAURI |
13,020 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
AKANSHA D#47O MUKESH |
13,020 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
SACHIN S#47O SATYAVEER |
6,510 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
SACHIN S#47O SATYAVEER |
10,920 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
RAKESH S#47O RAJPAL |
13,020 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
S S CONTRACTOR |
205,000 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
RAVI KUMAR S#47O PREMSHANKER |
11,800 |
PFMS
|
Account Type:Bank
Account No.:31559895029
|
PREMJEET |
10,920 |