Type Of Transaction |
Expenditures
|
Activity Code |
52134100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
296,413 |
Particulars |
hiralal ke ghar se hargyan singh ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S DEEPESH AGRICULTURE STORE |
38,071 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S RAMA TRADERS |
91,698 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
HARI SHANKAR S#47O GYAN SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S DEEPESH AGRICULTURE STORE |
35,942 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
KARAN SINGH S#47O BHIKAM SINGH |
11,520 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
PREM SINGH S#47O RANVEER SINGH |
28,910 |
PFMS
|
Account Type:Bank
Account No.:31554937973
|
M#47S SHIV BRICK KILAN WORKS |
78,752 |