Type Of Transaction |
Expenditures
|
Activity Code |
54125521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
605,722 |
Particulars |
jumme ke mukhya bazar me interloking 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
|
KULDEEP KUMAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PAPPU |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
30,224 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
arun kumar |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
VIJAYPAL SINGH |
14,580 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
34,186 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
19,353 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PREETAM |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MUKESH |
14,580 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MANOHARI |
7,965 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
25,112 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
surjit |
8,260 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
21,327 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
DEVRAJ SINGH |
14,580 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |