Type Of Transaction |
Expenditures
|
Activity Code |
50794040 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
340,826 |
Particulars |
PICH ROAD SE LAXMI MASTER KE GHAR TAK ZING ZANG PEVERS BLOCK KARY ME MATERIAL AWAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
ABHINAV ENTERPRISES |
309,826 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
RAJNARAYAN YADAV S#47O SURENDRA YADAV |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
DHARMENDRA KR YADAV S#47O JITENDRA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
RAMESH CHAND S#47O LEKHRAJ |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101872079
|
RAMASHISH YADAV S#47O DEVENDRA NATH YADAV |
10,000 |