Type Of Transaction |
Expenditures
|
Activity Code |
57282330 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
233,032 |
Particulars |
kuldeep ke ghar se ram babu ke ghar tak cc v nali nirman kary Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
KAKKA BHATTA |
18,950 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
KAMLESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
ANKIT BABU |
3,850 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
DHAPLE MAHARAJ AND SONS |
188,064 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
VIMAL KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
AWADHA VIHARI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
MANAVTA DEVI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
DEEPAK KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
KUMARI NITU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
SUMIT KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
PREETAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:728110110001658
|
SUMAN |
2,343 |