Type Of Transaction |
Expenditures
|
Activity Code |
63819871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
377,850 |
Particulars |
Interlocking AND DRAIN construction from Gangarams house to Liaquats house
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
V K BROTHERS |
74,672 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
MOBINA BANO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SATYA PRAKASH SO RAM BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
ARMANA BEGAM W#47O MOHD AFATAB |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
MOHD SHAMI S#47O MUHARAM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
ABDUR LATIF S#47O CHEDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
PRABHAKAR INTERLOCING BRICKS |
182,758 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
RAM VILAS |
4,800 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
ARCHNA DO RAM BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
RUCHI DEVI DO MANOJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
MOHD INTKHAF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SHIFAI S#47O HAYAT AHAMAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SAGRA DEVI W#47O JAGAN NATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
RAM KAILASH VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
BAHUBALI BRICK FIELD |
73,154 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
MO AFTAAB S#47O ABDUL LATEEF |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751010110001171
|
SUKALA W#47O RAMABHARAT |
426 |