Type Of Transaction |
Expenditures
|
Activity Code |
66948535 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,902 |
Particulars |
SHIV CHARAN KE GHAR AKBAR ALI KE GHAR TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
RAMPYARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
MOHAMMAD ARSHAD |
2,612 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
srishivcharan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
BHARAT EINT UDOG |
21,092 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
PAMPRATAP |
5,280 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
PANDEY TRADERS AND CONTRACTOR |
74,836 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
RAM KUMARE |
3,952 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
NATIONAL TRADERS |
10,478 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
prem chand |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
OM PRAKESH |
5,280 |
PFMS
|
Account Type:Bank
Account No.:751910110002152
|
rajesh kumar |
2,343 |