Type Of Transaction |
Expenditures
|
Activity Code |
54107721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
141,872 |
Particulars |
Ankit Chauhan ke Ghar se lekar Devraj Gurjar ke ghar Tak cc tiles nali Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
new super fine eit udhyog |
10,917 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
K B INDUSTRY |
9,507 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
PREETAM |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
MANOHARI |
6,195 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
perfect tiles |
85,200 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
Maya cement stor |
7,603 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
satish kumar |
5,455 |
PFMS
|
Account Type:Bank
Account No.:3038000300454178
|
VIJAYPAL SINGH |
10,800 |