Type Of Transaction |
Expenditures
|
Activity Code |
49084597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
248,351 |
Particulars |
jagdish ke makan se bhure pandit ji ke makan tak mitti nali or cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BHUPENDER |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
SATISH S#47O |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
maa kripa traders |
26,649 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
GAJENDRA S#47O |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
DEEPU S#47O |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
JAL BHOLEY BABA INTT UDHYOG |
27,492 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
m#47s sanjeev traders |
45,221 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
RAJVEER S#47O |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PRIYANK DIXIT |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
GAJENDRA S#47O |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PIRVEEN |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
BANTI S#47O |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
ROHIT S#47O |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PREMSINGH |
10,921 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
KADEEM S#47O |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
PHOOL SINGH S#47O |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
RODAS S#47O |
2,360 |
PFMS
|
Account Type:Bank
Account No.:31555928129
|
V K ENTERPRISES |
99,993 |