Type Of Transaction |
Expenditures
|
Activity Code |
54483651 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
316,829 |
Particulars |
GYANI SINGH KE GHAR SE DEVI MANDIR TAK MITTI NALI CC ROAD NIRMAN 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554938682
|
M#47S RAMA TRADERS |
89,661 |
PFMS
|
Account Type:Bank
Account No.:31554938682
|
M#47S KHAN BRICK WORKS |
82,444 |
PFMS
|
Account Type:Bank
Account No.:31554938682
|
M#47S RAMA TRADERS |
72,230 |
PFMS
|
Account Type:Bank
Account No.:31554938682
|
AMAR SINGH |
500 |
PFMS
|
Account Type:Bank
Account No.:31554938682
|
PIRVENDRA KUMAR S#47O MUNNA LAL |
58,695 |
PFMS
|
Account Type:Bank
Account No.:31554938682
|
VED PRAKASH S#47O HARPAL SINGH |
13,299 |