Type Of Transaction |
Expenditures
|
Activity Code |
62845685 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
139,973 |
Particulars |
INTERLOCKING CONSTRUCTION WORK FROM SATYENDRAS HOME TO MAIN ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR KAILASH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SHAILENDRA KUMAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S YADAV TRADERS |
10,798 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR RAM PRASHAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR NASEEM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
RUBEE CONSTRUCTION |
63,372 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR RAMNAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S YADAV TRADERS |
12,064 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SHAILENDRA KUMAR |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR VIJAY KUMAR |
2,313 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SURENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S ROYAL BRICK FIELD |
20,632 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SURENDRA |
2,769 |