Type Of Transaction |
Expenditures
|
Activity Code |
53359777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
123,940 |
Particulars |
material and labour payment for cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
SAKEELA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
AFSHRUDEEN |
7,740 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
RANGELE |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
ABDUL LATIF |
7,740 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
SURYA LAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
VERENDRA PARSHAD |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
SALAMTULLA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
RAM BIHARI |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
TAHIR HUSAIN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
M#47S SANDEEP KUMAR VERMA |
65,620 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
GHAN SHYAM |
7,740 |