Type Of Transaction |
Expenditures
|
Activity Code |
63790990 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
307,018 |
Particulars |
main road se mahadev ghar tak cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
RAM BIHARI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
ABDUL LATIF |
6,020 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
SURYA LAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
SAKEELA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
RANGELE |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
AFSHRUDEEN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
KHAN GENERAL ORDER SUPPLIERS |
99,369 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
KHAN GENERAL ORDER SUPPLIERS |
84,389 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
KHAN GENERAL ORDER SUPPLIERS |
80,000 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
GHAN SHYAM |
6,020 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
TAHIR HUSAIN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:21441256353
|
VERENDRA PARSHAD |
4,200 |