Type Of Transaction |
Expenditures
|
Activity Code |
52997638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
52,568 |
Particulars |
damar road se badakke maurya tak nali interlocking work mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Shareef so Vashir |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Awadhesh so Ramadhar |
7,600 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rozvi Hasan so Chhammu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Deshraj so Lokram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rajkumar so Lakshiman |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Taufeek so Shafeek |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vasik Ahmad so Kadim |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Sandeep Kumar so Daya Shankar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Kadim so Angane |
4,260 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Amar Singh so Puttan |
8,000 |