Type Of Transaction |
Expenditures
|
Activity Code |
56550515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
130,029 |
Particulars |
main road se gurudev ke ghar tak intarlooking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
MOHD AARIF |
2,114 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
KABIRI KAMAL BRICK FIELD |
18,222 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
mewati traders and contruction |
6,103 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
singh enterprises |
81,278 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
KARANPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
SAHAB BAKSH SO HABIB BAKSH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:31547561453
|
mewati traders and contruction |
9,352 |