Type Of Transaction |
Expenditures
|
Activity Code |
64248009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
726,516 |
Particulars |
ml |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
CHETAN VERMA |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
MUVINA KHAN WO NANNU KHAN |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
15,375 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
25,000 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYPAL SINGH S#47O RAM PRASAD |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RUVEEN KHAN SO MUMEEN KHAN |
18,750 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAM AMAR CONTRUCTION AND SUPPLIERS |
561,141 |