Type Of Transaction |
Expenditures
|
Activity Code |
65291991 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
131,994 |
Particulars |
CHITERI ME TEJPAL KE GHAR SE BABLU KE GHAR TAK NAALI MITTI AND CC ROAD KARYA ka hgutan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
SANJEEV KUMAR so JAGDISH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
RAMESH SINGH so SUMMERI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
A H TRADERS |
51,319 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
LOKESH KUMAR so SURESH SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
A H TRADERS |
18,086 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
CHHATRA PAL S#47O RAM PRASHAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
SACHIN GOUTAM so BHEEM PRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
NOOR MOHAMMAD S#47O JAMIL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
MANVEER so SHIV KAILASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
SHATRUGHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
MOHIT so TEJPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
NARESHPAL so DHANNU SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:780210100014882
|
M#47S KANAK ENTERPRIESE |
25,419 |