Type Of Transaction |
Expenditures
|
Activity Code |
62259669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
357,025 |
Particulars |
JAGATPAL PAL SINGH SANTOSH 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
|
YOGESH |
15,803 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S AVADESH CEMENT AGENCY |
57,375 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
RAM KISHORE |
28,860 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
BS IET UDHYOG |
52,061 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
OMVIR |
19,380 |
PFMS
|
Account Type:Bank
Account No.:594002010002256
|
M#47S BALAJI ENTERPRESES |
183,546 |