Type Of Transaction |
Expenditures
|
Activity Code |
63490916 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
370,783.76 |
Particulars |
Munnu khan ke ghar se Hariom ke ghar tak nali interlock payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
DEVRAJ SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
ANKIT KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
VIAY KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
ASIT KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
AMAN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
HARGOVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
DEEPAK KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
SHANI KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
ROHIT KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
305,883.76 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
YOGESH KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
PANKAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:771510100012082
|
PREMSHANKAR |
7,500 |