Type Of Transaction |
Expenditures
|
Activity Code |
62527090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
178,459 |
Particulars |
BECHU KE GHAR SE SATTE PASI KE GHAR TAK INTERLOKING #47 C.C. ROAD KAARAY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
BALAJI TRADERS AND GENERAL ORDERS SUPPLIERS |
118,705 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
ANNAND BRICK FIELD |
15,741 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
rakesh kumar |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
ram achal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
RAMJI PRAJAPATI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
PRAVESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
Ram Vriksh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
MURALIDHAR |
5,160 |
PFMS
|
Account Type:Bank
Account No.:50105493700
|
SHIV SHAKTI INTERPRISES |
17,793 |