Type Of Transaction |
Expenditures
|
Activity Code |
67516895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.)
|
300,547 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
M#47S NAYANSI SINGH TRADERS |
33,265 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
rohit s#470 chabinath |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
Rahul Trading Company |
110,920 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
kallu singh s#470 visambhar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
Rahul Trading Company |
96,777 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
saurabh yadav s#470 ramnath |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
devraj s#470puttulal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
kallu s#470 banshidhar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
Rahul Trading Company |
16,025 |
PFMS
|
Account Type:Bank
Account No.:461002010228634
|
sachin s#470 ram nath |
6,390 |