Type Of Transaction |
Expenditures
|
Activity Code |
65934328 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,315 |
Particulars |
interloking nali nirman karya payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
durvesh kumar s#47o ramnath |
1,704 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
MANOJ KUMAR SO OMPRAKASH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
satyapal s#47o brajraj |
1,917 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
kalpesh yadav s#47o durvesh kumar |
2,343 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
Kisan brick feald |
15,432 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
vimal kumar singh s#47o kanauji singh |
2,343 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
ravi s#47o rampal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
SHILOO SINGH SO RAM NARESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:09100100017535
|
TRIPATHI BUILDING MATERIAL AND CONTRACTOR |
13,946 |