Type Of Transaction |
Expenditures
|
Activity Code |
51978635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
89,627 |
Particulars |
gajendra ke ghar se brajpal ke ghar tak mitti nali or cc tiles |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
JAL BHOLEY BABA INTT UDHYOG |
11,415 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
maa kripa traders |
12,004 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ROHIT S#47O |
4,900 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PHOOL SINGH S#47O |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
RAJEEV PAINA |
2,950 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
GAJENDRA S#47O |
3,285 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
m#47s sanjeev traders |
36,746 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
hussaini brick works |
15,377 |