Type Of Transaction |
Expenditures
|
Activity Code |
62846170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
143,498 |
Particulars |
INTERLOCKING CONSTRUCTION WORK FROM MAIN ROAD TO RAMLAKHANS HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR RAM PRASHAD |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SHAILENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S YADAV TRADERS |
11,648 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SHAILENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S BISWAN TIMES |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR KAILASH |
5,590 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S ROYAL BRICK FIELD |
19,438 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR RAMNAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SHAILENDRA KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
M#47S YADAV TRADERS |
10,823 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR VIJAY KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR SURENDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
RUBEE CONSTRUCTION |
68,718 |
PFMS
|
Account Type:Bank
Account No.:59001290598
|
MR NASEEM |
2,507 |