Type Of Transaction |
Expenditures
|
Activity Code |
60134431 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
416,877 |
Particulars |
Bhwarpal ke ghar se ganga singh ke plot tak interloking ka samagri or majudri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MURARILAL S#47O MIHILAL |
10,220 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
GYANENDRA S#47O SHRE CHANDRA |
9,855 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
ANIL KUMAR S#47O SUMMER SINGH |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
yogrshwar traders #38 contractor suppliar |
333,237 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
YOGESH KUMAR S#47O AMAR SINGH |
9,855 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
HARIPAL S#47O MURARILAL |
11,500 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SURESH S#47O POORAN SINGH |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAHUL KUMAR S#47O SURESH |
9,855 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
NEERAJ KUMAR S#47O BHAGWAN SINGH |
9,855 |