Type Of Transaction |
Expenditures
|
Activity Code |
59742497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
371,177 |
Particulars |
SHAHPUR VIJAYSHANKR SHRMA KE GHR SE RAM BHAWAN KE GHR TAK INTERLOCKING NIRMAN HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
BRAJESH |
3,645 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
JAGLAL |
3,645 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
DARGAHI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
UDAY BRICK FIELD |
98,209 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
LAXMI TRADERS |
228,526 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
DEVIDIN |
3,645 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RAMKUMAR |
3,645 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RAJ MISTRI SABHAPATI |
12,150 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
RITA DEVI |
3,645 |
PFMS
|
Account Type:Bank
Account No.:36320100000451
|
jhinku |
1,917 |