Type Of Transaction |
Expenditures
|
Activity Code |
55684988 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,453 |
Particulars |
SAMSHAD KE MAKAN SE DILSHAD KE MAKAN TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
AFZAJ S#470 MUMTIYAZ AHMAD |
2,700 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
SIPTEY HASAN S#470 CHHOTE SHAH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
B M ENT UDHYOG |
1,890 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
M#47S AL AAKARTI TILES |
20,267 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
NAJIM ALI S#470 TAKI AHMAD |
885 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
RASHID |
1,440 |
PFMS
|
Account Type:Bank
Account No.:20898621302
|
M#47S SHRI RAM BUILDING MATERIAL |
1,386 |