Type Of Transaction |
Expenditures
|
Activity Code |
53475055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
100,810 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
RAMSAGAR SINGH BKO |
25,678 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
RAMBACHAN RAJBHAR S#47O BHOLENATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
dinesh kumar s#47o shriram prajapati |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SANTOSH S#47O SHYAMA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
NATIONAL CEMENT ARTICALS |
36,733 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
PREMA W#47O LALAI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
MUKESH S#47O LALCHAND |
612 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
SUKHRAJI W#47O KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
AALAM AND BROTHERS |
22,317 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
FOOLCHAND PRAJAPATI S#47O BAHARAICHI |
2,960 |
PFMS
|
Account Type:Bank
Account No.:28130100008750
|
RAMBARAN S#47O VIKRAM RAJBHAR |
3,330 |