Type Of Transaction |
Expenditures
|
Activity Code |
65078080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
388,791 |
Particulars |
HEERA KE GHAR SE SHAYAMU KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SUN CONSTRUCTIONS |
245,427 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BRICK FIELD |
70,410 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
ANOOP MAURYA S#47O VIJAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MO HASAN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BUILDING MATERIAL |
36,876 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
ANKIT MAURYA S#47O VIJAY KUMAR MAURYA |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
VISVANATH S#47O RAMPHER |
4,473 |