Type Of Transaction |
Expenditures
|
Activity Code |
53742986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
118,294 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
Ramesh Kumar S#47O Gurudayal |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
RAVENDRA KUMAR S#47O GURU DAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
RUDRA TRADERS |
86,378 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
AMAN |
8,831 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
RAJU S#47O KALLU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
PUNEET KUMAR S#47O DEEN DAYAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
RAJNISH KUSHWAHA S#47O SHIVSAHAY |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
PRAKASH BHAJJA |
4,840 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
SUSHEEL SINGH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:22469456003
|
Rakesh S#47o Balla mistri |
4,400 |