Type Of Transaction |
Expenditures
|
Activity Code |
63907567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
684,671 |
Particulars |
Interlocking nirman - Brijendra bahadur singh ke darwaje se Verma ke ghar tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
M#47S MS TRADERS |
116,275 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Ravindra Kumar s#47o Vishwanath |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
SANTRAM SON NAKCHHED |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
DINESH KUMAR SON RAMMILAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
MUNNIRANI W#47O DAYARAM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
KISAN BRICK FIELD |
120,382 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
LILAWATI WIFE AVADHRAJ |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
Brijendra bahadur Singh S#47O RAJ BUX SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
FOR SURESH INDUSTRIES |
419,584 |
PFMS
|
Account Type:Bank
Account No.:00580100011071
|
M#47S S K ENTERPRISES |
5,000 |