Type Of Transaction |
Expenditures
|
Activity Code |
59852421 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
233,167 |
Particulars |
haji akram ke makan se arshad ke makan tak nali v cc tiles road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
M#47S VIRAT TRADERS |
49,525 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
RAVINDRA SINGH S#47O VIJENDRA SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
PRAMOD KUMAR |
3,540 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
Mr Dilshad |
3,835 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
HIMANSHU GAUTAM |
9,504 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
GAUTAM |
11,880 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
M#47S VIRAT TRADERS |
49,324 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
DEVIDAS |
5,280 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
M#47S VIRAT TRADERS |
20,680 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
M#47S VIRAT TRADERS |
26,904 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
VIJENDRA SINGH S#47O LAKHAN SINGH |
3,245 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
AKASH KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
M#47S VIRAT TRADERS |
34,150 |
PFMS
|
Account Type:Bank
Account No.:31587002577
|
FIROZ BHARTI S#47O PRATHI |
3,540 |