Type Of Transaction |
Expenditures
|
Activity Code |
56837438 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
349,609 |
Particulars |
gram sabha sindhora me teliphone exchange ke pichhe se mandir tak interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SUMIT KUMAR SINGH S#47O MAHENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
VED PRAKAS SHINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AMIT KUMAR SINGH S#47O MANGALA PRASAD |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGENDRA PRASAD S#47O LT SHYAM LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
GHANSHYAM MAURYA S#47O RAMJATAN |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHIPAL S#47O SURESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
MAHENDRA PRASAD S#47O SHYAM LAL |
5,320 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJIT KUMAR MAURYA S#47O MULCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ABHILAS KUMAR S#47O JATASHANKAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SURENDRA MAURYA S#47O BHAIYA LAL |
1,520 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SADGURU ENTERPRISES |
315,849 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
UMESH MAURYA S#47O RAMASHRE |
852 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
OM PRAKASH S#47O BABU LAL |
1,428 |