Type Of Transaction |
Expenditures
|
Activity Code |
56871862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
338,326 |
Particulars |
gram sabha pindra me ramesh chaurasiya ke shauchalay se manjoor shekh 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.:414002010012414
|
SURAJ KUMAR VERMA S#47O RAMESH KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AJIT KUMAR S#47O SHIVMANGAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
KAMLESH PATEL S#47O SHRINATH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
LALBIHARI SETH S#47O LALATA SETH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
BHOLA S#47O DUKKHI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
DHIRAJ KUAR SETH S#47O BANWARI SETH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SADGURU ENTERPRISES |
306,011 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
AMIT KUMAR SINGH S#47O MANGALA PRASAD |
4,940 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
OMKAR PATEL S#47O PARAS |
1,428 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
RAMESH KMAR S#47O RAJARAM |
1,900 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
PRAMOD KUMAR S#47O SHYAMSUNDAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
OM PRAKASH S#47O BABU LAL |
2,982 |