Type Of Transaction |
Expenditures
|
Activity Code |
64888390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,614 |
Particulars |
main road se veerpal ke ghar tak interlocking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SATYAM SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MOHAMMAD HANIF |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAIN IRON STORE |
15,283 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
A S ENTERPRISES |
59,807 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MAHENDRA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
RUSTAM SINGH |
1,578 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MUNESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
JAYDEV SINGH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
NIKHIL SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
SAKSHAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
BUDH PAL |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
MS STAR BRICK FIELD |
17,527 |
PFMS
|
Account Type:Bank
Account No.:31547226017
|
AKHTAR ALI |
1,917 |