Type Of Transaction |
Expenditures
|
Activity Code |
52503901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2021 |
Voucher No |
5THSFC/2021-22/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.)
|
188,321 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
dhirendra kumar s#47o ram lakhan |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
BISUN LAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAHUL TRADERS |
33,360 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
MUNNALAL S#47O MANGAL |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAJ KUMAR S#47O RAMKISHUN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
AKHILESH KUMAR S#47O GANGADEEN |
4,895 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
DHARMENDRA KUMAR s#47o tejai |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
satyansh yadav tiles and cement pipe supplier |
90,312 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ram kali w#47o ayodhya prasad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
REKHA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAMDEEN |
816 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
39,559 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINOD KUMAR |
2,244 |