Type Of Transaction |
Expenditures
|
Activity Code |
60306232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
241,845 |
Particulars |
OMPRAKASH KASYAP KE MAKAN SE RATNA 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
|
ANIL S#47O LAKAHN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
NEMPAL SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
33,482 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
SHASHIPAL S#47O BHAGWAN DAS |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
NEMPAL S#47O NONID |
13,200 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
PREMPAL S#47O CHOTE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
59,082 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
VINEET SO LALSINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
Omprakesh s#47o Banwari lal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
MOHAN SINGH S#47O SOHAN SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
VIJNDAR S#47O TIKARAM |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
M#47S SHRI CONTORACTER AND SUPPLIER |
78,848 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
RAMESHWAR S#47O MATRU |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
mohd jaan s#470 abdul rahim |
6,800 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
Vinod |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31592981247
|
JAFREEN |
3,408 |