Type Of Transaction |
Expenditures
|
Activity Code |
63005081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
89,992 |
Particulars |
hamid to aarif cc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
ROHITASH KUMAR SO BHAGWAN DAS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
ALLA HAZRAT ENTERPRISES |
24,058 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
SATISH CHAND SO DURGA PRASAD |
13,275 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
ROHITASH KUMAR SO BHAGWAN DAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
ALLA HAZRAT ENTERPRISES |
24,192 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
PREM KUMAR SO SURESH BABU |
8,500 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
royal brick center |
14,512 |