Type Of Transaction |
Expenditures
|
Activity Code |
67329956 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
294,272 |
Particulars |
DINESH KE GHAR SE BULLU KE GHAR TAK INTERLOCKING KARY HETU SAMAGRI #38 MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
M#47S OBRA CONSTRUCTION COMPANY |
265,180 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
SONU so MOHAN 34960277241 SBIN OBRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
CHANDAN so LALMANI 28480100020637 BOB OBRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
SUSHIL KUMAR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
GEETA DEVI wo RAMU 20489524417 IDIB OBRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
DURGAWATI wo CHHOTELAL 20489518663 IDIB OBRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
SHIVKUMARI wo MAANSINGH 59077742866 IDIB OBRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
AWADHESH so RAMAUTAR 59099885571 IDIB OBRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:22008389131
|
PRABHA DEVI so AWDHESH 59099885560 IDIB OBRA |
2,982 |