Type Of Transaction |
Expenditures
|
Activity Code |
63609412 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
342,123 |
Particulars |
balwant singh fauji ke makan se satyapal ke makan tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KUMAR INTT UDHYOG |
52,251 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KOTBAL SINGH |
11,715 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
omendr singh |
11,928 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
deepoo singh |
11,928 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
RISHIPAL |
11,928 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
savita nandan |
16,000 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
brahm prakash |
16,500 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KRISHNA BUILDING MATERIAL |
72,770 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
MAA GANGA ENTERPRISES |
132,918 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KUMAR INTT UDHYOG |
4,185 |