Type Of Transaction |
Expenditures
|
Activity Code |
59866288 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2023 |
Voucher No |
5THSFC/2023-24/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
221,698 |
Particulars |
SHIVPURA ME GUJAR KE DUKAN SE KOILE KHAN KE GHAR TAK INTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
ASHOK KUMAR VERMA |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
WASEEM ALI#47SHAUKAHT ALI M |
2,120 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
CHANDRA SHEKAHAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAJU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Saddam Husain |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
VIKAS KUMAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
LALTU |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
SANTRAM |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
RAFIK |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Aslam |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NANKAU ALI |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
PRADHAN TRADING COMPANY |
63,972 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
KAMLESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
NANKU KHAN |
2,650 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Gulam Ali |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
JAWHAR LAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
Kurban Ali |
5,300 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
PRADHAN TILES |
80,476 |
PFMS
|
Account Type:Bank
Account No.:21495310217
|
BUDHRAM |
5,300 |