Type Of Transaction |
Expenditures
|
Activity Code |
67171139 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
337,038 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
shri nivash s#470om prakash |
5,964 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
MAA LAXIMI TRADERS COMPANY |
166,380 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ARJUN TRADERS |
49,920 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
BUDDHA S#470 NANNHU |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
prem chandra s#470 chunnilal |
11,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
ram lakhan s#470 udan |
6,390 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
RAM TIRATH S#470SIYARAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
nekram s#470 ram kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
MISHRA ENT BHATTA UDYOG |
55,576 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SHISHU PAL S#470 ANANNTU |
5,751 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
monendra kumar mishtri s#470 khushiram |
6,817 |
PFMS
|
Account Type:Bank
Account No.:461002010228598
|
SANDEEP S#470 GAYAPRASAD |
12,000 |