Type Of Transaction |
Expenditures
|
Activity Code |
67469515 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
215,068 |
Particulars |
Anavar ke ghar se masjid tak interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
JAINUDDIN AHAMAD SO ABDUL GAFFAR |
3,330 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
ALOK PRAJAPATI SO HARILAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
NAROTTAM PRASAD SHARVAN KUMAR |
27,468 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
SARITA AGRO INSTITUTE |
130,528 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
ANAVARI KHARTUN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
2,505 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
IRFAN AHAMAD SO SUBHAN AHAMAD |
3,834 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
ARPIT KUMAR TIWARI CONSULTING ENGINEER |
2,143 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
JANTA ENT BHATTA |
34,475 |
PFMS
|
Account Type:Bank
Account No.:342402010054963
|
NIZAMUDDIN |
3,330 |