Type Of Transaction |
Expenditures
|
Activity Code |
63789313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
330,698 |
Particulars |
INTERLOCKING NIRMAN KARYA UPS ASWA ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
ASHOK YADAV S#47O BAHADUR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
MEENA W#47O RAMPAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
GAJENDR S#47O RAM AWADH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
REKHA SINGH W#47O VINOD SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
FOR PUSHPA CONSTRUCTION |
189,508 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
ANIL S#47O ANANTRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
RAHUL S#47O SHRIRAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
ADITYA TRADERS |
51,127 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
RAHUL D#47O RAM BAHADUR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
SANDEEP S#47O RAM AUTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
SURESH S#47O SHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
RAM KAILASH VERMA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
MAHESH S#47O SURESH CHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001250
|
SINGH BRICK FIELD BAGHAULLI |
52,807 |