Type Of Transaction |
Expenditures
|
Activity Code |
66376328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
241,951 |
Particulars |
Interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
ARVIND KUMAR SO RAMAUTAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
AKHILESH KUMAR SO DEVIDEEN |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
AKRATI TRADERS |
88,736 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SUDHIR SO KANHAIYALAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
UMESH SO NARESH |
10,560 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
AKRATI TRADERS |
80,611 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
ASHWANI KUMAR SO RAJESWAR PRASAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SHIV KUMAR SO DUJJARAM |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
NITISH KUMAR SO CHANDRAPAL |
11,000 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SHIVAM SHARMA SO JAGDESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
VIMAL KUMAR RATHAUR SO SRIRAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
PRASHANT VERMA SO VINOD KUMAR |
5,325 |
PFMS
|
Account Type:Bank
Account No.:25170100040084
|
SUNEEL KUMAR VERMA SO NARVEER KUMAR |
5,325 |