Type Of Transaction |
Expenditures
|
Activity Code |
62775690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
208,064 |
Particulars |
MANISH KE GHAR SE SHYAMDEO BIND KE GHAR TAK RASTE KE LIYE SIDE WALL NIRMAN 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.:3101871133
|
ROHAN KUMAR S#47O DEVENDRA PRASAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
M#47S ABHINAV ENTERPRISES |
172,164 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SAURABH SAHNI S#47O SANJAY SAHNI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
RAVINDRA KUMAR S#47O BALI RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SHUKOOL S#47O VISHUN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
VINOD CHAUDHAREY S#47O SHIVA MUNNI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:3101871133
|
SANTRA DEVI W#47O VIJAY |
5,250 |