Type Of Transaction |
Expenditures
|
Activity Code |
62997750 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2022 |
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.)
|
383,070 |
Particulars |
JAMUNA GUPTA KE GHAR KE BAGAL SE RAMJI RAI KE GHAR HOTE HUYE DHARMENDRA VERMA KE GHAR TAK ENTRLOKING KARYA HETU SAMGRI #38 MAJDURI KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
lakshman patel |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
parashuram |
7,020 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
subhawati devi |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
chandrika bhardwaj |
9,200 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
anil |
6,750 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
krishna kant patel |
7,020 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
sadguru traders |
230,200 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
VERMA ENTERPRISES |
107,200 |