Type Of Transaction |
Expenditures
|
Activity Code |
66339748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
404,210 |
Particulars |
kany purv madhmic vidyalay me interloking ka karya par vay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
ANMOL SO DINESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
DABLU KANAUJIYA SO DAMODAR KANAUJIYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
MANOJ SO LALBAR |
9,960 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
NARAVADA INT BHATTA UDYOG |
89,808 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
ANIKET SO DINESH |
9,960 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
RUDRANSH TRADERS |
264,236 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
DANISH MAHFOOZ |
5,112 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
MULAYAM SO KAMTA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
SANJAY YADAV SO BECHU YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:366502010998413
|
LORIK YADAV SO SHIVLOCHAN |
5,112 |