Type Of Transaction |
Expenditures
|
Activity Code |
67360376 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
162,121 |
Particulars |
main road se maiku ke ghar tak interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Akhilesh Kumar so Jugul Kishor |
2,835 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Sanjay so Ram Bharose |
3,960 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Monu Gautam so Ravindra Kumar |
2,835 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Ankul so Ram Barose |
3,960 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Gaya Prasad so Dilla |
2,835 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Ashish Kumar so Lalaram |
2,835 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Subhash so Ram Singh |
2,835 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
Rajnish Kumar so Jugul Kishor |
2,835 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
MAA SHANTI DEVI ENT UDYOG |
29,128 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
GUPTA TRADING COMPANY |
28,221 |
PFMS
|
Account Type:Bank
Account No.:407702012000565
|
MADHAV INDUSTRIES |
79,842 |