Type Of Transaction |
Expenditures
|
Activity Code |
56476226 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
52,011 |
Particulars |
Ahjad ke ghar se chuttan ke ghar tak interlocking and drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
RAJESH KUMAR S#47O REVATI RAM |
708 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
M#47S SURAJ ENT BHATTA |
7,913 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
M#47S HARSH BUILDING MATERIAL |
3,212 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
SUNIL RAJPUT |
7,096 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
MOHIT ENTERPRISES |
25,648 |
PFMS
|
Account Type:Bank
Account No.:2209650618
|
KULDEEP SINGH |
7,434 |