Type Of Transaction |
Expenditures
|
Activity Code |
63204780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
179,488 |
Particulars |
ram sagar se talab tak interlocking work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mohd Ahmad so Rahim Bux |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Habib so Rahimbux |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Aslam so Ali Raja |
2,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Awadhesh so Ramadhar |
1,601 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Chheda so Ram Kumar |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mithlesh so Bhaiya Lal Singh |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Sharafat Ali so Abdulla |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
ARPIT CONSTRUCTION |
95,113 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Jamuna Singh Traders |
32,366 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mohd Najeem so Najeer |
4,800 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
MAA SHANTI DEVI ENT UDYOG |
22,672 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Shiv Kumar so Hori Lal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Ram Saran so Panna |
2,556 |