Type Of Transaction |
Expenditures
|
Activity Code |
67541122 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
64,831 |
Particulars |
Chak Mustafapur me Kuldeep ke makan se Ved prakash ke makan tak Interlocking#47nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
PIRMOD KUMAR SO DYANAND |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
ANKUR TYAGI SO MUNEERAJ |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
VINIT KUMAR SO VISHWAS KUMAR TYAGI |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
ANKUSH KUMAR SO GRISCHAND |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
M#47S VIYAS ENTERPRISES |
28,586 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
NAVIN KUMAR SO MAHAVEER |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210011372
|
Sandeep kumar sharma so anil kumar |
21,200 |