Type Of Transaction |
Expenditures
|
Activity Code |
55909881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,828 |
Particulars |
Stayveer ke ghar se udhayram ke ghar tak or aramsingh ke ghar main rastey tak interlocking kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
M#47S AKSHAY CONTRACTOR SUPPLIER |
50,848 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
Radhika Iron Store |
6,292 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
BRIJPAL SINGH |
3,554 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
Tejpal |
2,348 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
Hari Singh |
2,348 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
CHANDRA SEN S#47O RANGILAL |
2,348 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
Bharat Ent Udhayog |
6,742 |
PFMS
|
Account Type:Bank
Account No.:1839000400221031
|
ANUJ MAURYA |
2,348 |