Type Of Transaction |
Expenditures
|
Activity Code |
67382054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
174,883 |
Particulars |
payment for inter locking umashankar ke nohare se bantu ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
NAVEEN S#47O RAMBABU |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
DALVIR S#47O BIHARILAL |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
Saurabh Parashar s#47o Avnish Parashar |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
DEEP CHANDRA S#47O SATYADEV |
7,665 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
Hridesh Parashar s#47o Avnish Parashar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
MAC CONSTRUCTIONS |
123,953 |
PFMS
|
Account Type:Bank
Account No.:0200000100182952
|
Ravi s#47o Nannumal |
6,935 |