Type Of Transaction |
Expenditures
|
Activity Code |
52970603 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/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.)
|
362,863 |
Particulars |
anil ke ghar se om prakash ke ghar tak mitti nali or cc tiles or cc road nirman kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
14,675 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAI MATA DI CONSTRUCTION |
85,196 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S RAMA TRADERS |
33,062 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
NADARAM S#47O BHAGAWANDAS |
27,300 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
23,450 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAI MATA DI CONSTRUCTION |
78,470 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MAA VASHNO DEVI |
32,486 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAI MATA DI CONSTRUCTION |
68,224 |