Type Of Transaction |
Expenditures
|
Activity Code |
60317314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/07/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
316,077 |
Particulars |
primary school kharkahera campus interlocking material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Sharafat Ali so Abdulla |
5,200 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Habib so Rahimbux |
2,796 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mohd Ahmad so Rahim Bux |
2,796 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
ARPIT CONSTRUCTION |
216,294 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Shiv Kumar so Hori Lal |
2,796 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Jamuna Singh Traders |
32,467 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mithlesh so Bhaiya Lal Singh |
2,796 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
MAA SHANTI DEVI ENT UDYOG |
28,775 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mohd Najeem so Najeer |
5,200 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Ram Saran so Panna |
2,796 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Aslam so Ali Raja |
5,200 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Shailendra Singh so Bhaiya Lal |
2,607 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Chheda so Ram Kumar |
2,796 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Awadhesh so Ramadhar |
3,558 |