Type Of Transaction |
Expenditures
|
Activity Code |
64248662 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
711,270 |
Particulars |
ML |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
dinesh chandra sharma s#47o sunahari |
11,900 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
ARTI D#47O SANTOSH |
19,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
preeti w#47o krishna kumar |
19,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
jayveer singh |
19,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
SUMAN D#47O KANHAIYA LAL |
19,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
19,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
DHARMVIR |
31,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
UDAYPAL SINGH S#47O RAM PRASAD |
31,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
BALVEER SINGH |
31,625 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
mamta devi w#47o dinesh chandra sharma |
19,250 |
PFMS
|
Account Type:Bank
Account No.:10350100003226
|
RAM AMAR CONTRUCTION AND SUPPLIERS |
488,995 |