Type Of Transaction |
Expenditures
|
Activity Code |
52214066 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
100,402 |
Particulars |
main road se banti k plot tak nali 3 m deewar 30.60m or cc tills 30.30�2.52m sadak nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88252210006877
|
SADDAM HUSIAN |
8,678 |
PFMS
|
Account Type:Bank
Account No.:88252210006877
|
A H Tradres |
8,089 |
PFMS
|
Account Type:Bank
Account No.:88252210006877
|
VIKAS KUMAR S#47O LATE JAGVEER SINGH |
3,540 |
PFMS
|
Account Type:Bank
Account No.:88252210006877
|
saini tiles |
59,973 |
PFMS
|
Account Type:Bank
Account No.:88252210006877
|
OM VEER SINGH S#47O RAM KISHOR SINGH |
3,835 |
PFMS
|
Account Type:Bank
Account No.:88252210006877
|
SATPAL S#47O CHAUKHE |
5,280 |
PFMS
|
Account Type:Bank
Account No.:88252210006877
|
SALEEM RABEENA BRICK WORK |
11,007 |