Type Of Transaction |
Expenditures
|
Activity Code |
67355169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
103,416 |
Particulars |
rajveer gozi ke ghar se mahendra ke ghar tak interloking ka samagri majduri or ce ka 2 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KAUNIL KATARA |
2,370 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
yogrshwar traders #38 contractor suppliar |
84,191 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
HORI LAL S#47O SON PAL |
5,110 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MAAN SINGH S#47O KRAPAL SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KISHANPAL SINGH SO GHANSHYAM |
4,745 |