Type Of Transaction |
Expenditures
|
Activity Code |
54029385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
238,275 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK IN JAVED HOME TO MAIN KHADANJE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SHAILENDRA KUMAR |
39,979 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR VIJAY KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S ROYAL BRICK FIELD |
39,153 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MS BALAJI SPUN PIPE |
116,430 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S YADAV TRADERS |
37,793 |