Type Of Transaction |
Expenditures
|
Activity Code |
56476201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
90,066 |
Particulars |
Jalil ke ghar se irfan or mulli ke ghar tak interlocking and dran work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
M#47S HARSH BUILDING MATERIAL |
10,195 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
M#47S SURAJ ENT BHATTA |
17,482 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
KULDEEP SINGH |
3,032 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
MOHIT ENTERPRISES |
37,744 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
RAJESH KUMAR S#47O REVATI RAM |
5,717 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
RAJESH KUMAR S#47O REVATI RAM |
6,800 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
SUNIL RAJPUT |
9,096 |