Type Of Transaction |
Expenditures
|
Activity Code |
54972567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/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.)
|
185,588 |
Particulars |
premchand ke ghar se krasanpal ke ghar tak interloking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
60,264 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
34,210 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RAMKISHORE |
15,900 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
RANVEER SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
SARVAN |
200 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
YOGESH KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:00830100013848
|
M#47S SAMAD TRADERS |
60,264 |