Type Of Transaction |
Expenditures
|
Activity Code |
53916625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
248,171 |
Particulars |
PREMCHAND YADAV KE PLOT SE PINTU GUPTA KE PLOT TAK MITTI BHARAV OR CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PARMESH S#47O JAI CHAND |
5,310 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RAJKUMAR S#47O SHIVKUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
SADDAM HUSSAIN S#47O ANVAAR HUSAIN |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIPIN YADAV |
16,645 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PRAMOD KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
MS RAMLAL BRICK WORKS |
35,963 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
HARPAL SINGH |
129,116 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
AMIT KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
SHIV SHAKTI BUILDING MATERIAL |
27,157 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RINKU S#47O DORI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIRENDRA S#47O GOKIL |
5,015 |