Type Of Transaction |
Expenditures
|
Activity Code |
66086834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
259,320 |
Particulars |
RAMBOOJH KE GHAR SE PAKKA KUAN TAK INTERLOCKING V NALI PER PATIYA MARAMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
LALBAHADUR GAUTAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
HARILAL SO SHIJOR |
7,770 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
JANTA BILDING MATERIAL AND MACHINERY STORE |
46,352 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
VIJAY BAHADUR VERAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
RAJESH VERMA |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
JANTA ENTERLOCKING BRICKS |
145,063 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
JIYALAL SO SHIJOR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:342402010024656
|
JANTA ENT BHATTA |
43,947 |