Type Of Transaction |
Expenditures
|
Activity Code |
56043851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
146,728 |
Particulars |
BARKHU KE GHAR SE RAMRAJ KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
RAGHAV TRADERS |
2,513 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SATISH KUMAR T |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
DINESH KUMAR S#47O SATYA NARAYAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
NAVRANG TRADERS |
22,620 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
VISHAL SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SHIV KUMAR T |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
NANDANI T |
2,856 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
NEW RAJNISH BRICK FIELD |
29,357 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
USHA VERMA T |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SACHIN SHARMA |
2,652 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
RAGHAV TRADERS |
68,508 |