Type Of Transaction |
Expenditures
|
Activity Code |
59624095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
167,297 |
Particulars |
Payment for Interlocking work in UPS Khairakanku ID-59624095 Scheme-5THSFC Rs 167297 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000022
|
BAJRANG BRICK FIELD |
25,252 |
PFMS
|
Account Type:Bank
Account No.:751610210000022
|
Bablu Traders |
25,155 |
PFMS
|
Account Type:Bank
Account No.:751610210000022
|
MOTILAL S#47O LALTA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:751610210000022
|
Ramkumar So Raghunath |
8,550 |
PFMS
|
Account Type:Bank
Account No.:751610210000022
|
Amit Jan Sewa Kendra |
300 |
PFMS
|
Account Type:Bank
Account No.:751610210000022
|
AWADH ENTERLOCKING BRICKS AND TILES |
99,946 |
PFMS
|
Account Type:Bank
Account No.:751610210000022
|
PANCHAM KUMAR S#47O VISHNU PRASAD |
4,047 |