Type Of Transaction |
Expenditures
|
Activity Code |
59706767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
187,541 |
Particulars |
ram kunwer ke ghar se shivlal ke ghar tak nali ba cc tiels nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
M#47S SINGH BROTHERS |
85,349 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
BHOGRAJ |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
GULJAR HUSAIN |
28,790 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
M#47S SINGH BROTHERS |
21,068 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
M#47S SINGH BROTHERS |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
PISHPENDRA YADAV |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
PRADEEP KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
ARVIND SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
AJAY KUMAR CONSULTING ENGINEER |
3,872 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
M#47S SINGH BROTHERS |
18,482 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
VIPIN KUMAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31589468070
|
SHAILENDRA PRATAP SINGH |
4,320 |