Type Of Transaction |
Expenditures
|
Activity Code |
53986084 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/07/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
234,199 |
Particulars |
RAMESH KE GHAR SE RAMAUTAR KE GHAR TAK CC ROAD NIRMAN KARYA KE METARIAL AND LABOUR OR MISTRI EVAM CARTAGE BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
Rakesh babu s#47o LALARAM |
1,505 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
CHANDR SEKHAR S#47O UMESH CHANDA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
SINTU BUILDING MATERIAL |
178,080 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
VEDRAM S#47O CHHOTE LAL |
1,505 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
RAMJEET SINGH |
1,509 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
DHRUV SINGH S#47O RAMLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
SHYAM SUNDAR S#47O DAYARAM |
1,505 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
KAKKA BHATTA |
13,512 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
NETRPAL |
17,435 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
Gaurav |
4,138 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
SHRI CHANDRA S#47O DAYARAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
Ved Prakash s#47o krapal singh |
1,505 |
PFMS
|
Account Type:Bank
Account No.:31593481153
|
vivek kumar s#47o ramnaresh |
1,505 |