Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
55,729 |
Particulars |
cemenrt brick inter lockin fine sand labour skilled and unskilled etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
MULAYAM |
816 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
OMKAR |
816 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
ARPIT CONSTRUCTION |
31,801 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
JAY KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
YADAV TRADERS |
7,965 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
DHEERAJ |
816 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
AMOD KUMAR |
1,668 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
INDRA PAL SO BHAI LAL |
1,660 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
Om Namah Shivay Int Udyog |
7,711 |
PFMS
|
Account Type:Bank
Account No.:741710100000230
|
RAHUL VERMA |
1,660 |