Type Of Transaction |
Expenditures
|
Activity Code |
53201114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
113,508 |
Particulars |
siyaram se sher singh ke ghar tak interlocking work mateiral mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
MAHENDRA PALso JAIPAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
BHAGWANBAKSH SO DORILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
AVINASH VERMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
KIRAN SO AJAYPAL |
816 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
Ramdas Gupta Trading Company |
42,701 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
GUPTA INT UDYOG |
51,425 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
RAMAASARE so JHABBOO LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
vipin kumar |
3,374 |
PFMS
|
Account Type:Bank
Account No.:741610110001701
|
ISHWAR CHANDRA S0 RAJPAL |
2,448 |