Type Of Transaction |
Expenditures
|
Activity Code |
56656431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
260,541 |
Particulars |
poshaki ke ghar se udhyveer ke ghar tak cc tiles kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAI MATA DI CONSTRUCTION |
44,638 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MAA VASHNO DEVI |
7,825 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAI MATA DI CONSTRUCTION |
56,050 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MAA VASHNO DEVI |
17,589 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
NADARAM S#47O BHAGAWANDAS |
21,146 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
8,505 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
JAI MATA DI CONSTRUCTION |
56,050 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
MAA VASHNO DEVI |
25,228 |
PFMS
|
Account Type:Bank
Account No.:31554925549
|
M#47S NARAYAN SAKAR HARI ENT UDYOG |
23,510 |