Type Of Transaction |
Expenditures
|
Activity Code |
67256086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,782 |
Particulars |
ganga prasad ke ghar se sadak tak interlocking brick filed and materials rcc brick wages jeprd payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
BANDHU ENT UDYOG |
20,031 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
K T CONSTRUCTION PVT LTD NEW |
87,586 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
RAHUL SON RAJKUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
SANTRAM SON KANDHAYI |
6,750 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
ALOK RANJAN 2 |
2,552 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
PREMA SON MANGRU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
KALAWATI SON JAGGU |
3,621 |