Type Of Transaction |
Expenditures
|
Activity Code |
58237027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
155,186 |
Particulars |
shakil ke ghar se shahrookh ke ghar tak nali mitti and 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.:31596509868
|
PURUSHOTAM#47 DHARAMPAL |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
R K TRADERS |
4,928 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
SURESH#47 JHABBAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
LOKMAN SINGH#47 HARKARAN SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
SANJAY KUMAR#47 HORAM SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
R K TRADERS |
35,422 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
DALLU SINGH#47 HARKARAN SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
SURENDRA#47 BABU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
HARPAL#47 NANHE |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
R K TRADERS |
85,196 |
PFMS
|
Account Type:Bank
Account No.:31596509868
|
KUMARPAL SINGH #47 KHANNU SINGH |
2,250 |