Type Of Transaction |
Expenditures
|
Activity Code |
54093412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
347,747 |
Particulars |
vikas vishnoi ke ghar se virender sini ke ghar tak mitti naali cc tiles nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
22,118 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MANOHARI |
6,785 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
17,146 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
VIJAYPAL SINGH |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUSTFA RAJA |
12,420 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
26,493 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
6,865 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PREETAM |
6,785 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
surjit |
6,785 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PAPPU |
7,080 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
New supar Fine ent udhayog |
31,150 |