Type Of Transaction |
Expenditures
|
Activity Code |
64673472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
464,115 |
Particulars |
JEETPAL KE GHAR SE KALI SADAK TAK INTER LOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RADHA BUILDING MATERIALS |
256,664 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RADHA BUILDING MATERIALS |
79,096 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
RAMPAL S#47O GHAMANDI |
14,850 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
SUDHIR |
7,021 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
ARYAN YADAV |
24,300 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
aasmohhmad |
7,021 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
Rajesh S#47o Ropram |
7,021 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
Deepak S#47o Kallu |
7,021 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
Shree Radha SARVESWAR |
39,250 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
GAJENDRA |
7,021 |
PFMS
|
Account Type:Bank
Account No.:1839000400224302
|
MUMTAJ ALI |
14,850 |