Type Of Transaction |
Expenditures
|
Activity Code |
62867472 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
300,943 |
Particulars |
pakki sadak se prath vidha tak enterlocking kary hetu shyam brick field,shyam traders,shyam enterprises, aur majdury bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
shyam traders |
28,903 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
shyam brick field |
52,371 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
lavkush s#47o sant lal |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
rohit s#47o ram prasad |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
shiva s#47o sant lal |
7,242 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
umesh s#47o chandrika |
6,390 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
ANIL S#47O VINOD KUMAR |
6,110 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
akash s#47o rajesh saroj |
6,580 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
amar nath w#470 sarju prasad |
4,700 |
PFMS
|
Account Type:Bank
Account No.:31581164488
|
SHYAM INTERPRISES |
175,867 |