Type Of Transaction |
Expenditures
|
Activity Code |
61709281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
192,354 |
Particulars |
TRILOKI KE GHAR SE SHASHIBHUSHAN KE CHAK TAK KHADNJA MARAMMT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
SHRI RAM |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
MULUKRAJ |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
VINDESHVARI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
MITHAILAL |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
VIMALESH |
5,760 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
gulabchand |
20,439 |
PFMS
|
Account Type:Bank
Account No.:22630100014769
|
PATEL EINT UDYOG |
143,115 |