Type Of Transaction |
Expenditures
|
Activity Code |
60540123 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
320,556 |
Particulars |
nali cc tiles karya vinod ke ghar se ram singh ke ghar tak mitti bharav or cc tiles samgari khareed or raj majduri or labour majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
DHARMVEER SINGH CONTRACTOR |
34,933 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ARUN PRATAP SINGH |
19,500 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
DHARMVEER SINGH CONTRACTOR |
168,688 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
NISAR AHAMAD |
14,440 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
ANIL KUMAR |
23,400 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
MS HARI EENT UDHYOG |
39,835 |
PFMS
|
Account Type:Bank
Account No.:780110100025126
|
NISAR AHAMAD |
19,760 |