Type Of Transaction |
Expenditures
|
Activity Code |
60976524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
410,776 |
Particulars |
pwd raod se harpal ke ghar tak , pappu ke ghar se tolaram ke ghar tak nali cc tials nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
JABAR SINGH |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
M#47S J K TIALS AND BRIKS WORK |
310,161 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
Krishn pal singh |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
JITENDRA SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
KALUA |
6,210 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
ARUN KUMAR |
46,205 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
CHOTE |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
ARUN KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
ZEESHAN ALI |
5,750 |
PFMS
|
Account Type:Bank
Account No.:85932210017750
|
VINEET SINGH |
10,000 |