Type Of Transaction |
Expenditures
|
Activity Code |
65078187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
222,847 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
LALMAN S#47O FIRTURAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BRICK FIELD |
44,953 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SUN CONSTRUCTIONS |
131,113 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SURENDRA KUMAR S#47O JAMAWANT VISHWAKARMA |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MUKESH KUMAR S#47O JAMWANT VISHAVKARMA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
SIDDIQUI BUILDING MATERIAL |
25,709 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
MO HASAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00680100029875
|
RAVI KUMAR S#47O JAMAWANT VISHWAKARMA |
5,850 |