Type Of Transaction |
Expenditures
|
Activity Code |
54093959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
351,786 |
Particulars |
arvind vishnoi ke ghar se babu jatav ke ghar tak mitti nali cc tilis nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
26,071 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PAPPU |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
DEVRAJ SINGH |
13,500 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
13,959 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
24,354 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
95,850 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
19,353 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
KULDEEP KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
RAJAVIR SINGH |
14,040 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
jaswant singh |
7,670 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
18,424 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
arun kumar |
7,375 |