Type Of Transaction |
Expenditures
|
Activity Code |
64250364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
879,571 |
Particulars |
ML |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
KANHAIYA LAL S#47O RAJPAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAJBETI W#47O SUKHVEER SINGH |
2,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN D#47O KANHAIYA LAL |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RINKI W#47O OMNARESH |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SHIV DEVI W#47O KANHAIYA LAL |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUNITA W#47O LOKENDRA PAL |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI |
16,875 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
OM NARESH SO KANHAIYA LAL |
22,500 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAM AMAR CONTRUCTION AND SUPPLIERS |
702,571 |