Type Of Transaction |
Expenditures
|
Activity Code |
55861394 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
97,856 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
KISANVEER SINGH BKO |
12,776 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
JAY CEMENT ENT UDHOG |
55,198 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
shivdayal s#470 mahaveer |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
munna lal s#470 dindayal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
pushpendra s#470 ram sewak |
5,500 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
vivek kumar s#470kishori lal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
dharmveer singh s#470 satydev |
1,428 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
himansu s#470 anokhey lal |
2,640 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
M#47S HOTILAL YADAV KHAD CEMENT AGENCY |
12,778 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
shilendra kumar s#470 suresh chandra |
1,224 |
PFMS
|
Account Type:Bank
Account No.:0398101007001
|
yadram s#470 jhhabbu lal |
2,640 |