Type Of Transaction |
Expenditures
|
Activity Code |
56128176 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
246,938 |
Particulars |
paid to vijay ke ghar se diwakar ji ke ghar tak interloking and anli nirman karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
AJIJ S#47O AJMERI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
M#47S PRABHAKAR TRADERS |
212,568 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
CHAMAN KHAN S#47O SHRIRAM |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
Vijay singh s#47o amar singh |
5,950 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
BHISHAMPAL SINGH S#47O KISHANPAL SINGH |
1,700 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
AJMERI S#47O NIYAJMUHHMMAD |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
KISHAN PAL SINGH S#47O CHUNNI SINGH |
3,410 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
PREMPAL SINGH S#47O RAMJILAL |
4,340 |
PFMS
|
Account Type:Bank
Account No.:2116106242
|
SUNEEL S#47O KISHANPAL |
4,340 |