Type Of Transaction |
Expenditures
|
Activity Code |
66198721 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
151,073 |
Particulars |
material labour payment rakesh k plot se main road tak interlocking kharanja avm nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
BACHU SINGH S#47O SUKHA |
3,300 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
M#47S PRINCE STONE COMPANY |
45,922 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
GULAB SINGH S#47O SUKHA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
SAURAV S#47O BHADUR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
BABU S#47O GOPAL |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
VARSHA W#47O MAHENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
RAM PRASAD S#47O LACHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
M#47S PRINCE STONE COMPANY |
30,716 |
PFMS
|
Account Type:Bank
Account No.:0354101044489
|
M#47S PRINCE STONE COMPANY |
49,035 |