Type Of Transaction |
Expenditures
|
Activity Code |
62851327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
390,929 |
Particulars |
ram babu ke ghar se ram lakhan ke ghar tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
pankaj construction company |
190,312 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
ayay kumar putra dhaniram |
11,500 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
vijay kumar putra dhaniram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
karan interprises |
74,377 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
ms vibhor traders |
19,699 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
srikant purta munnilal |
12,000 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
sunil kumar putra raja ram |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
raja ram putra tej shankar |
5,112 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
santu putra chhanga |
4,899 |
PFMS
|
Account Type:Bank
Account No.:730110110004982
|
ms vibhor traders |
62,806 |