Type Of Transaction |
Expenditures
|
Activity Code |
52990141 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
305,547 |
Particulars |
cement maurang gitti balu brick interloking cortej mr adi pyement sarvesh to ashlam tak interloking nali work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rajkumar so Lakshiman |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Rozvi Hasan so Chhammu |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
ARPIT CONSTRUCTION |
158,615 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vasik Ahmad so Kadim |
2,810 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Om Namah Shivay Int Udyog |
48,515 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Vrakshraj so Lokram |
9,600 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Taufeek so Shafeek |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Amar Singh so Puttan |
10,000 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
ARPIT CONSTRUCTION |
46,613 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Shareef so Vashir |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Munnu so Aladeen |
5,325 |
PFMS
|
Account Type:Bank
Account No.:741710100000270
|
Deshraj so Lokram |
5,325 |