Type Of Transaction |
Expenditures
|
Activity Code |
53332199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
241,023 |
Particulars |
PAY FOR INTERLOCKING CONSTRUCTION WORK FROM PRAKASH HOME TO KUNJA FIELD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
MR RAJ KISHOR |
64,560 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S SHYAM BUILDING MATARIAL |
34,509 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S SHYAM BUILDING MATARIAL |
11,328 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S SHYAM BUILDING MATARIAL |
32,972 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S NEW SHARDA BRICK FIELD |
86,853 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S SHYAM BUILDING MATARIAL |
6,837 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
M#47S RASHTRA RAJYA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:59001290010
|
MR OM PRAKASH |
964 |