Type Of Transaction |
Expenditures
|
Activity Code |
54804703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
531,744 |
Particulars |
bhaiya lal se manoj ke ghar tak cc road and nali nirman material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
VERMA ENTERPRISES |
120,305 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
INDER PAL S#47O MUNSHI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ABHISHEK VERMA S#47O RAMKHELAVAN VERMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RAMASARE S#47O VISHANU |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
SIDHARTH VIKRAM SINGH S#47O SHIVKUMAR SINGH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ASHOK KUMAR VERMA S#47O SHRIKRISHNA VERMA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
INDER PAL S#47O MUNSHI LAL |
6,703 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ASHOK KUMAR S#47O RAMCHARITRA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
M#47S BAGHAULI TRADERS |
122,138 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
SANTOSH KUMAR S#47 O SHRI KRISANA |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RANVEER SINGH S#47O PRATHAVIPAL SINGH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
MAYA BRICK FIELD |
60,838 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
SANJAY KUMAR S#47O MUNSHI LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RAMVEER S#47O GANGARAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
M#47S BAGHAULI TRADERS |
125,520 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
PREM KUMAR S#47O GANGA RAM |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ANIKET VERMA S#47O SANTOSH KUMAR VERMA |
5,712 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
SANDEEP KUMAR S#47O RAMCHARITRA |
4,896 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RAMENDRA S#47O GAYAPRASAD |
5,712 |