Type Of Transaction |
Expenditures
|
Activity Code |
63678408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
209,243 |
Particulars |
MAIN ROAD SE MAHESH KE DARWAJE TAK INTERLOCKING KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
AWADHESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
Dharmendra |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
pappu yadav |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
ms ganpati traders |
66,074 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
NANDU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
NEERAJ |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
Chandra Brick Industries |
109,669 |
PFMS
|
Account Type:Bank
Account No.:1969599516
|
AASHISH KUMAR GAUTAM |
3,500 |