Type Of Transaction |
Expenditures
|
Activity Code |
54916406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
133,894 |
Particulars |
r cc road se ram samujh ke ghar tak inter laking nirman kary hetu material v mastroll par vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
vishosvar babu |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
AKHILESH KUMAR SO RAMVILASH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
BUDHRAM SO JAGDISH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
shri ganesh brick field |
24,393 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
AMLEES KUMAR SO BRAJMOHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
MATA PRASAD #47 RAJARAM |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
NAJEM KHAN #47IKRAR KHA |
4,887 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
SRI LAXMIJI TRADERS |
14,609 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
AAFATAB KHAN #47SADR HUSEN KHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
PARASHU RAM SO BAIJANATH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
MOHD MOHSIN KHAN SO MUNIM KHAN |
4,300 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
MAHAKAXMI INTER LOCKING PLANT |
68,145 |
PFMS
|
Account Type:Bank
Account No.:59001270015
|
VINOD KUMAR#47 SIYARAM |
2,040 |