Type Of Transaction |
Expenditures
|
Activity Code |
66799174 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
185,081 |
Particulars |
Nagla Dukariya me Baburam ke ghar se Gangadhar ke ghar tak Interlocking#47drain work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
MAHAVIR SINGH S#47O SHIVLAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
BANVARI LAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
BALAJI CONTRACTOR #38 SUPPLIER |
35,681 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
MANPAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
SUDHIR KUMAR SAHU EANT BHATTA |
38,182 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
SHRI KRISHNA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
MAHAVIR SINGH S#47O SHIVLAL SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
ASHOK KUMAR |
10,500 |
PFMS
|
Account Type:Bank
Account No.:11785795637
|
AKARSH CEMENT ENT UDHYOG |
65,018 |