Type Of Transaction |
Expenditures
|
Activity Code |
53861965 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,632 |
Particulars |
interlocking work khadanja maarg se panchayat bhawan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
DHARMENDRA KUMAR S#47O LAL CHANDRA |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
JITENDRA KUMAR GAUTAM S#47O SIDDHANATH GAUTAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
SHAIL TRADERS |
88,705 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
shahil bharti s#47o ramji prasad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
UDM ENTERPRISES |
35,187 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
RAJU S#47OKATAVARU |
6,580 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
AKHILESH KUMAR BHARTI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
VINOD S#47O DAYARAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
BABLU S#47O KATAVARU |
2,856 |
PFMS
|
Account Type:Bank
Account No.:488402010122052
|
ANIL KUMAR |
20,300 |