Type Of Transaction |
Expenditures
|
Activity Code |
54067942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
498,379 |
Particulars |
rampal balmiki tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
KULDIP KUMAR |
5,304 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
SIYARAM SO BALVANT |
11,700 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
DHARMENDRA SO BRAJPAL |
5,304 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
JAGATPAL SO NETRAM |
12,150 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
M#47S GUPTA BUILDING METERIAL |
67,718 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
SURESH SO RAMDAS |
5,712 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
NEERAJ SO ASHOK KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
RK BRICK FEALD |
72,461 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
DINESH SO SHRI RAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
BANDHU LAL SO JANKI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
AVNEESH SO PATIRAM |
5,304 |
PFMS
|
Account Type:Bank
Account No.:15260100011277
|
M#47S BHARAT BRICKS |
289,560 |