Type Of Transaction |
Expenditures
|
Activity Code |
63164432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
254,351 |
Particulars |
om prakash se panditayin 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.:407702011010372
|
SHARVAN KUMAR S#47O DWARIKA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
SANDIP VERMA S#47 O SHRIPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
VERMA ENTERPRISES |
52,748 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
ARVIND BRICK FIELD |
40,128 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
KRASHAN KUMAR S#47O MOHAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
VERMA ENTERPRISES |
77,880 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
SHRADHA TRADERS |
46,284 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
SACHIN S#47 O GAYAPRASAD |
8,100 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
SATYAKUMAR S#47 O RAMCHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
RAMPRAKASH S#47O KESHANPAL |
4,047 |
PFMS
|
Account Type:Bank
Account No.:407702011010372
|
MAYARAM S#47O KALIKA PRASAD |
4,047 |