Type Of Transaction |
Expenditures
|
Activity Code |
64000020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
199,495 |
Particulars |
PAYMENT 0F INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
PRASHANT |
26,444 |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
MOHTASIM RAJA |
4,755 |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
YA WARIS ENTERPRISES |
37,170 |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
PRASHANT |
4,755 |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
MOHTASIM RAJA |
26,444 |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
YA WARIS ENTERPRISES |
21,169 |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
YA WARIS ENTERPRISES |
43,695 |
PFMS
|
Account Type:Bank
Account No.:4591000100030263
|
YA WARIS ENTERPRISES |
35,063 |