Type Of Transaction |
Expenditures
|
Activity Code |
52544788 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
150,526 |
Particulars |
material and majduri bhugtan |
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 |
3,560 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ashish kumar s#47o laxmi narayan |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
RAHUL TRADERS |
24,605 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PUTTILAL |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
OM PRAKASH S#47O RAMASHRE |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
sarvesh kumar s#47o madanlal |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
AKHILESH KUMAR S#47O GANGADEEN |
4,005 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
ANEETA DEVI W#47O RAKESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
PRAGYA BRICK FIELD |
28,724 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
VINOD KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:07360100018751
|
satyansh yadav tiles and cement pipe supplier |
78,616 |