Type Of Transaction |
Expenditures
|
Activity Code |
52797655 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
229,556 |
Particulars |
PAPPU RAJPUT KE MAKAN SE MOHANLAL RAJPUT KE MAKAN TAK MITTI NALI CC TILES KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
HARPAL SINGH |
108,199 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S SHAN BRICK FIELD |
27,252 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
AMIT KUMAR |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RAJKUMAR S#47O SHIVKUMAR |
17,788 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PARMESH S#47O JAI CHAND |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
SUMIT S#47O BHANUPAL SINGH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S NOORUL CEMENT AGENCY |
37,322 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIRENDRA S#47O GOKIL |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BHOOF SINGH S#47O PRAKASH |
5,015 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PANSINGH S#47O DORILAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
RINKU S#47O DORI |
7,200 |