Type Of Transaction |
Expenditures
|
Activity Code |
65060906 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
222,438 |
Particulars |
damar road se babau ke ghar tak cc nirman material and mr payemnt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ANIKET VERMA S#47O SANTOSH KUMAR VERMA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
SANTOSH KUMAR S#47 O SHRI KRISANA |
14,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
PREM KUMAR S#47O GANGA RAM |
14,400 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
INDER PAL S#47O MUNSHI LAL |
14,400 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
M#47S BAGHAULI TRADERS |
62,698 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RAMVEER S#47O GANGARAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
Ramendra Kumar so Ram Krishna |
8,733 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
VERMA ENTERPRISES |
7,764 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ABHISHEK VERMA S#47O RAMKHELAVAN VERMA |
8,946 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
VERMA ENTERPRISES |
54,913 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
RAMENDRA S#47O GAYAPRASAD |
8,946 |
PFMS
|
Account Type:Bank
Account No.:741610110001703
|
ANUJ KUMAR S#47O MAHENDRAVEER |
8,946 |