Type Of Transaction |
Expenditures
|
Activity Code |
65592962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
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.)
|
153,672 |
Particulars |
TO PAY FOR OMPAL FIJI KE GHAR SE VIVEK KE GHAR TAK INTERLOCKING KARYA HETU MATERIAL AND MUSTROOL BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
MONU SINGH MAU |
4,820 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
HIRDESH KUMAR MAU |
5,600 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
JITENDRA SINGH MAU |
5,210 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
LADO INTERLOCKING ENT UDYOG |
133,082 |
PFMS
|
Account Type:Bank
Account No.:0195101026515
|
OM PRAKASH MAU |
4,960 |