Type Of Transaction |
Expenditures
|
Activity Code |
54130633 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
57,436 |
Particulars |
PPS KAHNIPUR ME DIBYANG SHOCHALAY NIRMAN HETU MAJDURI RS 8574 AND MAITERIAL RS 32765 AND BRICKS RS 16097 KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
VERMA ENT UDYAG |
16,097 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
JAY PRAKASH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
ANIL VERMA#47JETHU |
2,250 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
ARVIND VERMA #47ACHAIBAR VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
RAMJANAM VERMA#47RAMPIYARE VERMA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:36320100000455
|
AHAM TRERAS |
32,765 |