Type Of Transaction |
Expenditures
|
Activity Code |
67120259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
203,112 |
Particulars |
interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vrakshraj so Lokram |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Haseeb Khan so Ramjani |
2,201 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Shareef so Vashir |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rajkumar so Lakshiman |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Sandeep Kumar so Daya Shankar |
6,750 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rozvi Hasan so Chhammu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
KASHYAP TREDING COMPANY |
31,585 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
ARPIT CONSTRUCTION |
100,382 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Om Namah Shivay Int Udyog |
39,469 |