Type Of Transaction |
Expenditures
|
Activity Code |
64285693 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
547,012 |
Particulars |
for-gram sahadoi me rampal ke ghar se radhe maurya ke khet tak interlacking1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
santu pal s#47o shiv nath pal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
M#47S GUPTA TRADERS |
85,745 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
anuj kumar s#47o ram shankar |
10,650 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
M#47S AVON BRICK FIELDS |
100,246 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
suresh s#47o shriram |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
lavkush s#47o gangaram |
10,650 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
raju s#47o umashankar |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
ram adhar s#47o babu lal |
10,650 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
azad cement works |
285,619 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
prem shankar s#47o ram giri |
10,650 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
anil kumar s#47o jhabbu lal |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
ram khelawan s#47o thakuri |
5,325 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
kamlesh kumar s#47o rajaram |
852 |
PFMS
|
Account Type:Bank
Account No.:2277000100076884
|
shailesh s#47o brijendra |
5,325 |