Type Of Transaction |
Expenditures
|
Activity Code |
60269957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
266,507 |
Particulars |
HARDUARI PREM SINGH KE MAKAN SE BANWARI KE MAKAN TAK MITTI NALI BA CC TILES KARYE ka bhgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
PRADEP |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
Banti Singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
ROBIN SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
RISHIPAL SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
SATPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
SONU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
31,511 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
SURENDRA SO HARSWROOP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
39,187 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
PREMPAL S#47O CHOTE |
14,800 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
90,949 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
Manoj kumar |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
PAPPU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
27,710 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
SURAJ SAINI SO BHAGWAT SINGH |
7,600 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
PRADEEP KUMAR SO OMKAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
NEMPAL SINGH |
4,047 |