Type Of Transaction |
Expenditures
|
Activity Code |
54371623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
189,425 |
Particulars |
panchaayt bhawan ke samne interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
shri krishna#47ram khelwan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
baba kamta nath cement products |
82,670 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
sandeep kumar #47jawahar lal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
vijay#47rahuwar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
pradeep kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
mahendra kumar#47suresh kumar |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
laxmi shanker#47ram sharan |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
JAI MAA KAALI ENTERPRISES |
21,793 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
surendra kumar#47rambhajan yadav |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135354
|
R H constructions |
39,962 |