Type Of Transaction |
Expenditures
|
Activity Code |
63954065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
5THSFC/2022-23/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
96,587 |
Particulars |
cc road se shailesh mishra ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
BABA KAMTANATH CEMENT PRODUCTS |
37,417 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
akash hardware and sanitary |
10,961 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
INDRA PAL S#47O MANNA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
shivam s#47o kalideen |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
RAM AUTAR S#47O MOHAN LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
idrish s#47o mehdi hasan |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
pawan tanay enterprises |
7,928 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
NEW JAGRAN BRICK FIELD |
14,381 |
PFMS
|
Account Type:Bank
Account No.:1890000100135381
|
KALI DEEN S#47O SAWALI |
6,500 |