Type Of Transaction |
Expenditures
|
Activity Code |
65287128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
504,619 |
Particulars |
bharat ke ghar se banbari ke ghar tak nali and cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
PRISHANT |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
KUNVARPAL SINGH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
SONU |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
HARPAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
BANTI |
8,640 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
DEEPU SINGH |
9,180 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
SHAKTI CEMENT STORE |
12,944 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
M#47S J K TIALS AND BRIKS WORK |
334,098 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
AJAY KUMAR |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
RAJPAL |
5,525 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
NASIR HUSAIN |
65,171 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
MS#47 ARUN KUMAR |
32,256 |
PFMS
|
Account Type:Bank
Account No.:85932210017577
|
KRIPAL |
5,525 |