Type Of Transaction |
Expenditures
|
Activity Code |
60269483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
149,052 |
Particulars |
DR.NEMPAL KE MAKAN SE TEJPAL KE MAKAN TAK MITTI NALI BA CC TILES KARYE KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
37,892 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
49,280 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
BHUBNESHWAR S#47O CHOTE LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
NEMPAL S#47O SOMPAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
BUNDI S#47O RAMSWAROOP SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
17,063 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
BABLU SINGH S#47O NANHE SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
KAMAL SINGH S#47O RAMBHRAOSHE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
BHURA S#47O KHEAYALI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
KHAYALIS #470 DHARAM SINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
AHMAD RAJA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
AHMAD RAJA |
4,047 |