Type Of Transaction |
Expenditures
|
Activity Code |
51054275 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2023 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
127,441 |
Particulars |
bhola nath ke ghar interlocking se ayodhya ke ghar interlocking tak interlocking nirman evam dinkar ke ghar se lamberdar ke khet tak jal nikashi hetu pipe kary par materiyal ,majdoori va mitti kary par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
REKHA DEVI W#47O RAJENDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
PRADEEP KUMAR YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
RAMDEV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
SURESH BAHADUR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
asok biks fild |
25,620 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
ANOOP KUMAR PANDEY |
3,900 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
MS LAXMI TRADERS |
34,361 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
RAM LAOT SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:703010110005168
|
MS LAXMI TRADERS |
45,060 |