Type Of Transaction |
Expenditures
|
Activity Code |
62259680 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
454,633 |
Particulars |
MANOJ KE GAHR SE JAWAR SINGH KE GHAR TAK NALI#47INTERLOKING KARY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S AVADESH CEMENT AGENCY |
54,922 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
AJAY PAL |
22,440 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BS IET UDHYOG |
63,692 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
YOGESH |
22,199 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BASANT LAL VERMA S#47O GANDA LAL |
33,540 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S NEERAJ INTERLOCKING WORK |
257,840 |