Type Of Transaction |
Expenditures
|
Activity Code |
56187662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
237,833 |
Particulars |
KAPTAN KE GHAR SE JITENDRA KE GHAR TAK NALI INTERLOKING KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
OMVIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BASANT LAL VERMA S#47O GANDA LAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
POONAM W#47O PRAMOD KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GORE LAL |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
HARI OM |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S NEERAJ INTERLOCKING WORK |
149,886 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
FAUZDAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
KAMLESH VERMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
GULAB SINGH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
JAY DEVI W#47O DURGA PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S AVADESH CEMENT AGENCY |
20,092 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
NANHE LAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAJKUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM SINGH S#47O BHAGVANT |
12,905 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BS IET UDHYOG |
25,568 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
DAYARAM |
3,510 |