Type Of Transaction |
Expenditures
|
Activity Code |
64352160 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
42,670 |
Particulars |
SAWLE KE GHAR SE MAHENDRA NISHAD KE GHAR TAK KHADNJA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
MISHRA TRADERS |
6,649 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAMKUMAR SO KHUSHIYAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAKESH SO RAMDHANI MITTI CARTAGE |
2,027 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
APY IT UDYOD |
23,039 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SANDEEP KUMAR PRAJAPATI SO HAUSILA PRASAD |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SHIV SHANKAR GUPTA SO GINNILAL |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RANJAI KUMAR MISHRA SO SHRI PRASAD MISHRA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
RAMNATH SO RAM SUNDER |
1,491 |
PFMS
|
Account Type:Bank
Account No.:453902011001348
|
SHIVCHAND MAURYA SO RAMPRIT |
3,500 |