Type Of Transaction |
Expenditures
|
Activity Code |
54703207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
350,824 |
Particulars |
construction of interlocking tiles work from khandja to gore lal home at vill ghurkuan(dheerpura) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
RANJIT KUMAR S#47O SABAR SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
SHOBHARAM S#47O RAMJEET |
8,800 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
AASHIK S#47O SHOBHRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
SUMAN DEVI W#47O RAJKUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
SATYA VEER S#47O KAILAS CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
RAJKUMAR S#47O SHOBARAM |
37,400 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
M#47S R N CONTRACTOR AND SUPPLIERS |
270,324 |
PFMS
|
Account Type:Bank
Account No.:11046214714
|
MAHESH BABU S#47O SHOBHARAM |
8,800 |