Type Of Transaction |
Expenditures
|
Activity Code |
55863527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
496,440 |
Particulars |
m l |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
ARJUN SINGH S#47O DEVENDRA SINGH |
23,760 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
GANESH CEMENT AND IRON STORE |
20,064 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
GANGA SINGH S#47O CHHOTE LAL TRACTOR |
70,448 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
GANESH CEMENT AND IRON STORE |
40,078 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
HARIOM ENT UDHYOG |
101,315 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
AVANISH KUMAR S#47O BADAN SINGH |
35,700 |
PFMS
|
Account Type:Bank
Account No.:10350100011736
|
BABA JAHARVEER BEUILDING METERIAL |
205,075 |