Type Of Transaction |
Expenditures
|
Activity Code |
67120289 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
329,192 |
Particulars |
interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Haseeb Khan so Ramjani |
3,636 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vrakshraj so Lokram |
9,900 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Om Namah Shivay Int Udyog |
65,892 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Munnu so Aladeen |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
ARPIT CONSTRUCTION |
165,548 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
KASHYAP TREDING COMPANY |
50,460 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rozvi Hasan so Chhammu |
9,900 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Shareef so Vashir |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Sandeep Kumar so Daya Shankar |
5,964 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rajkumar so Lakshiman |
5,964 |