Type Of Transaction |
Expenditures
|
Activity Code |
65093114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
365,345 |
Particulars |
ramendra se dharmendra ke ghar tak nali #38 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
|
Mohd Ameen so Rahmat Ali |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Shiv Kumar so Hori Lal |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mohd Ahmad so Rahim Bux |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Mithlesh so Bhaiya Lal Singh |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Ramendra so Sri Pal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Jamuna Singh Traders |
49,200 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Awadhesh so Ramadhar |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
ARPIT CONSTRUCTION |
202,152 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Habib so Rahimbux |
4,473 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
MAA SHANTI DEVI ENT UDYOG |
66,381 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Sharafat Ali so Abdulla |
8,400 |
PFMS
|
Account Type:Bank
Account No.:741610110001699
|
Aslam so Ali Raja |
4,400 |