Type Of Transaction |
Expenditures
|
Activity Code |
61471164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
452,305 |
Particulars |
pragatinagar radheshyam to suraj interlocking and nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rajeev kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
NANHELAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAMSARAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
SURAJ |
3,060 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
anurag yadav |
13,788 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
ABDUL GAFUR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
sankalp industries |
215,626 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
JAGAPAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
mansharam s#47o vishram |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
rajendra |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MALIKHE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
JAI BHOLE BUILDING MATERIAL |
71,842 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
satish s#47o shyamlal |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
ASHOK |
3,468 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAKESH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
RAMSAGAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
subham brick field |
80,129 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
MONU PAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:3648000100118361
|
SHERBAHADUR |
8,000 |