Type Of Transaction |
Expenditures
|
Activity Code |
67256256 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
118,720 |
Particulars |
harichandra tiwari ke ghar se cc sadak tak interlocking avam bhoomgat nali brick field 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
|
GROWMORE CONSTRUCTIONS |
54,875 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
VINOD SON RAM CHANDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
BANDHU ENT UDYOG |
11,613 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
GROWMORE CONSTRUCTIONS |
35,062 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
SUNNE S#47O SIYARAM |
5,850 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
JIYAWAN S#47O BUDHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
KIRAN SON CHANDRBHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00700100027043
|
ALOK RANJAN 2 |
2,374 |