Type Of Transaction |
Expenditures
|
Activity Code |
64706720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
123,341 |
Particulars |
for interlocking work bahraich road se badlu ghar hote jagdamba tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
chhatulal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
ADARSH PRIYDARSHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
vinay shukla |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
shiv kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
kisnandan |
2,150 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
SHREE KRISHNA TRADERS |
52,718 |
PFMS
|
Account Type:Bank
Account No.:2873000100049879
|
M#47S ANSHIKA TRADERS AND GENERAL ORDER SUPPLIER |
53,973 |