Type Of Transaction |
Expenditures
|
Activity Code |
55010219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
138,266 |
Particulars |
OMPRAKASH KE PLAT SE NARAYAN BHAGAT SINGH KE GHAR TAK INTERLOCKING V NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MOHAN LAL PANNALAL |
6,375 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MS DEV TREDING COMPANY |
87,911 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DEVENDRA SO JAGDISH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
CHANDRABHAN SO BHAGWAN SINGH |
5,270 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
JETU SO BHURI SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
BABITA RAKESH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
BHAGWAN SINGH SO DOOMAR SINGH |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MUNESH DHABALLA |
4,960 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
NANDLAL PANNALAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
ANANDKUMAR G |
5,270 |