Type Of Transaction |
Expenditures
|
Activity Code |
64625565 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
86,791 |
Particulars |
NAGLA MADARI ME PURAN SINGH KE GHAR SE JAL SINGH KE GHAR TAK INTERLOKING V NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MS SHRI KRISHNA ENTERPRISES |
60,356 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
JATIN KUMAR |
5,270 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
TEJVEER GAUTAM SO HARI PRASAD GAUTAM |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
SANJAY SO RAM SINGH |
9,300 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAVI |
10,625 |