Type Of Transaction |
Expenditures
|
Activity Code |
64650489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
157,071 |
Particulars |
Payment of material and lebar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
M#47S J K TRADERS |
142,073 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
ARVIND S#47O DEVIDEEN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
VED PRAKASH SHINGH S#47O PRATAP SHINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
PARSHU RAM S#47O VISVNATH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
AJAY KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
ASHEESH KUMAR S#47O RAM RATAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
NAUSAD S#47O SABIR ALI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
VAHAD ALI S#47O EDU |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
BASHIRUDDEEN S#47O PANJABI KHAN |
1,278 |