Type Of Transaction |
Expenditures
|
Activity Code |
63419206 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
282,600 |
Particulars |
payment of panchayat ghar ki boundarywall nirman with all labour and material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
TARA CHANDRA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
IQBAL AHMAD |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
BHAGWAN DAS |
14,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
VINOD KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
KAPIL KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
SUNDAR LAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
N A GROUP |
38,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
VED PRAKASH |
14,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
AJAY KUMAR |
900 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
BAREILLY CEMENT ENTERPRISES |
38,400 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
RAJIT KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
BAREILLY CEMENT ENTERPRISES |
44,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
INDIAN BRICK INDUSTRIES |
43,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018308
|
INDIAN BRICK INDUSTRIES |
45,600 |