Type Of Transaction |
Expenditures
|
Activity Code |
60328020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
78,955 |
Particulars |
material aur labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAJ KUMAR S#47O BHAGWAT SARAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
AJAYPAL |
3,680 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
RAJESH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
BAJPAI TRADING COMPANY |
10,302 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
BALAJI TRADERS |
10,698 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
VIPIN BAJPAI S#47O VED PRAKASH BAJPAI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
SUNDARI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3648000100126449
|
BAJPEI INTERLOCKING TILES |
48,311 |