Type Of Transaction |
Expenditures
|
Activity Code |
62102536 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
365,869 |
Particulars |
interlcoking nirman karya sumiran ke ghar se sarvjeet ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
ANKIT SINGH S#47O DURGA PRASAD SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
MATA RANI CONTRACTOR AND SUPPLIERS |
62,248 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
RAM ROOP YADAV S#47O CHOTELAL YADAV |
852 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
AKHILESH KUMAR MAURYA S#47O LALTA PRASAD MAURYA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
RAM KAILASH VERMA |
500 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
MATA RANI CONTRACTOR AND SUPPLIERS |
55,774 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
R K INTERPRISES |
198,529 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
RISHI SO BRIJESH PAL SINGH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
RAMESH MAURYA SO VINDRA PRASAD |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
ARCHITECT CONSULTING ENGINEER SURYA PRAKSH |
7,460 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
PRIYANKA GUPTA W#47O VISHRAM GUPTA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:750410210000058
|
SURESH YADAV SO JAG PRASAD |
5,964 |