Type Of Transaction |
Expenditures
|
Activity Code |
59908783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
169,752 |
Particulars |
samigri kray and labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
VINOD KUMAR SON OF MAHAVEER SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
SUMAN WIFE OF MAHAVIR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
RAHUL KUMAR SON OF VISHNUPAL SINGH |
6,900 |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
RAVEESH CONTRACTOR AND CEMENT AGENCY |
15,637 |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
AVNI CEMENT BRICK |
95,172 |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
KISAN ENT BHATTA |
27,783 |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
POONAM WIFE OF VIINOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31598249308
|
swadesh kumar son of vishnupal singh |
8,960 |