Type Of Transaction |
Expenditures
|
Activity Code |
65961428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
72,624 |
Particulars |
ISHAK KE GHAR SE SALIM KE GHAR TAK INTERLOKING KARYA NAGLA CHHATTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DALVIR SINGH SO UNKAR SINGH |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
MANOJ#47KELASH CHAND |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
RAJNI DEVI#47MAHENDR |
1,860 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
M#47S JAI LAXMI TRADING COMPANY |
62,989 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
DARMENDRA KUMAR#47RAJAN SINGH |
2,550 |
PFMS
|
Account Type:Bank
Account No.:85292200115631
|
SUBHASH CHANDRA SO RANVIR SINGH |
2,125 |