Type Of Transaction |
Expenditures
|
Activity Code |
56579896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
260,025 |
Particulars |
ramotar singh k makan se prtipal k makan tak nali or cc tiles karya hetu material or labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
DHARMENDRA SINGH |
4,370 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
NAARESH PAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
Ms MUZAFFAR ALI CONTRACTOR |
79,567 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
SHEO RAJ SINGH |
4,370 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
SATAYA VEER YADAV |
4,370 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
Ms MUZAFFAR ALI CONTRACTOR |
68,152 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
VEERPAL SIN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
BANWARI SINGH |
4,370 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
Ms MUZAFFAR ALI CONTRACTOR |
30,581 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
PHOOL SINGH |
4,370 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
BHUKAN SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
RAMAUTAR |
23,487 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
Ms MUZAFFAR ALI CONTRACTOR |
13,132 |
PFMS
|
Account Type:Bank
Account No.:30325545422
|
RAMPAL |
4,456 |