Type Of Transaction |
Expenditures
|
Activity Code |
63204905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
39,265 |
Particulars |
ram sewak se jhabar talab tak cc nirman work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
INDRA PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
RAJESHWAR PRATAP S#47O SHYAM LAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
Kunnu Babu so Ahibaran Singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
Ramendra Kumar so Ram Krishna |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
VED PRAKASH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
RAMENDRA KUMAR S#47O GAYA PRASAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
Siraj Husen so Jameel Ahmad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
Piyush Kumar so Aditya Shankar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610100000185
|
VERMA ENTERPRISES |
16,865 |