Type Of Transaction |
Expenditures
|
Activity Code |
63760483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
99,342 |
Particulars |
RAMGOPAL KE GHAR SE VIJAYPAL KE GHAR TAK C C SADAK AVM DONO AUR NALI NIRMAR KAREY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ALLA MAHAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ANIL KUMAR so RAMPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
VISHAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
7,168 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ABHAY SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
ALLA BAKSH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
45,689 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
PAPPU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
SAFI AHMAD |
3,166 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
BAJRUDDIN |
1,917 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
MS M H CONTRACTORE AND SUPPLIER |
24,830 |
PFMS
|
Account Type:Bank
Account No.:780310100002701
|
GIRVAR |
1,917 |