Type Of Transaction |
Expenditures
|
Activity Code |
58196734 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
119,809 |
Particulars |
PAYMENT OF VIJAY KORI KE DARWAJE SE TALAB TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603580
|
JITENDRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603580
|
GULAB SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603580
|
OM RITIKA TRADERS |
40,349 |
PFMS
|
Account Type:Bank
Account No.:1969603580
|
M#47S PARI ENTERPRISES |
55,460 |
PFMS
|
Account Type:Bank
Account No.:1969603580
|
RAJKUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1969603580
|
MD ARIF |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1969603580
|
ANIL KUMAR S#47O MOTI LAL |
3,500 |