Type Of Transaction |
Expenditures
|
Activity Code |
55090531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
136,925 |
Particulars |
JUNIOR SCHOOL ME INTERLOCKING NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
M#47S SHRI RAM BUILDING MATERIAL |
8,925 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
DINESH SINGH S#470 PREETAM SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NABI HASAN S#470 QABOOL SHAH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
AFZAJ S#470 MUMTIYAZ AHMAD |
10,800 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NAUSHAD ALI S#470 ANWAR ALI |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
RASHID |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
M#47S AL AAKARTI TILES |
75,005 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
B M ENT UDHYOG |
22,705 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NAJIM ALI S#470 TAKI AHMAD |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NARESH SO JAYPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
AWADHESH KUMAR GAUTAM S#47O SHISHRAM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
M#47S SHRI RAM BUILDING MATERIAL |
5,175 |