Type Of Transaction |
Expenditures
|
Activity Code |
50897415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
269,332 |
Particulars |
Nali va Interloking Nirman Ramsanker House to Ramsingh House |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Susheela w#470 Chandra Sekher |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Madhuri w#470 Ram Lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Amit Treadars |
31,192 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
NeerajYadava s#470 Chhote Lal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Mathura Brick Field |
38,640 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
M#47S Jai Maa Bhawani Enterprises |
150,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Phool Chandra s#47o Kesanpal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Ram Ratan S#470 Vishanath |
13,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Ramkali w#470 Rajesh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100014308
|
Komal Devi w#470 Deepu |
4,500 |