Type Of Transaction |
Expenditures
|
Activity Code |
62306586 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
174,221 |
Particulars |
BENCHELAL KE MAKAN SE DINESH KE MAKAN TAK INTERLOCKING AND PULIYA NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
HARGOVIND SINGH |
15,300 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
Bhole Traders |
25,140 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
M#47S Baba Shyam Treders |
81,427 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
KULDEEP SINGH |
23,040 |
PFMS
|
Account Type:Bank
Account No.:31290100007267
|
JAI MAHALAXMI BRICK FIELD |
29,314 |