Type Of Transaction |
Expenditures
|
Activity Code |
61070481 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
256,528 |
Particulars |
devendra ke ghar se sompal 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.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
18,316 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
SOKEEN S#47O CHHUTTAN |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
17,913 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
67,260 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
KRISHNA PAL |
6,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
MUSTKEEM S#47O BAHADUR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
ANIL KUMAR S#47O PANNALAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
SANJEEV SHARMA s#47o KUVARPAL |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
TALIV ALI S#47O SHARIF HUSAIN |
4,420 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S A Z BRICK WORKS |
25,620 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
M#47S SAURABH TRADING COMPANY |
84,299 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
rahul kumar s#47o kishanpal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100214842
|
jatin saini s#47o vinod kumar |
7,200 |