Type Of Transaction |
Expenditures
|
Activity Code |
67378650 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
134,653 |
Particulars |
main road se ramotar ke ghar tak mitti nali or cc tiles karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
HARVEER S#47O JAYPAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
SHRI RADHEY TILES WORKS |
35,872 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
SHRI RADHEY TILES WORKS |
49,996 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
SHO PRASAD S#47O VED RAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
M#47S SUMIT TRADERS |
24,085 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
MAHENDRA S#47O YADRAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
RAHAT ALI S#47O TAHIR HUSAIN |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
DINESH S#47O RAM KUNWAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100215151
|
KAILESH S#47O KEERAT SINGH |
3,640 |