Type Of Transaction |
Expenditures
|
Activity Code |
52851973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
48,301 |
Particulars |
VIJAY JATAV KE MAKAN SE PINTI JATAV KE MAKAN TAK MITTI NALI CC TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
SUMIT S#47O BHANUPAL SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
BIRJ PAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
PAPPU PRADHAN JI TRADERS |
24,370 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
VIPIN YADAV |
3,844 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
MS RAMLAL BRICK WORKS |
5,317 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
M#47S RAMA TRADERS |
6,580 |
PFMS
|
Account Type:Bank
Account No.:31563422524
|
LAXMAN S#47O KOMIL |
2,655 |