Type Of Transaction |
Expenditures
|
Activity Code |
66537054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
519,013 |
Particulars |
Material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
KRISHNA NAND SINGH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Ecoone bricks industry |
128,180 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SANTOSH#47KALIKA PRASAD |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
IMTIYAJ AHMAD AND SANS |
59,429 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
MB MALIK INTA BHATTA UDYOG |
48,292 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Deepak |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
National building materials |
136,343 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
A V ENGINEERING |
31,360 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BINDU#47LALTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
shyam awadh |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
vishwakarma machinery stores |
65,519 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
SUDARSHAN SAROJ |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
LALTA#47DAYARAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
shashi prakash singh |
3,621 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
BANSHRAJ |
5,550 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
Sarwan Kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAMPATI#47BANDHU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:369502010027667
|
RAKESH VERMA #47SHANKER |
3,408 |