Type Of Transaction |
Expenditures
|
Activity Code |
63288925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
116,963 |
Particulars |
ANM center me boundry and interlocking work materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SALIK RAM |
7,600 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
ATUL BROTHERS |
1,935 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SHYAM SUNDAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SURESH CHANDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SHYAMNATH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
PARMESHWARDEEN |
7,600 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
BALAJI INTERLOCKING |
76,257 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
SUDHEER KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
JITENDRA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:742112100002908
|
anant ram tractor |
3,336 |