Type Of Transaction |
Expenditures
|
Activity Code |
53747587 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,713 |
Particulars |
naroj se jumma ke makan tak interloking and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
NAUSHAD ALI S#47O ISTAQ ALI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S NARAYAN ENTERPRISES |
47,889 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
MAJABI BEGAM W#47O NAUSHAD |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S ACKOO BRICK WORKS |
9,646 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
DILDAR ALI S#47O ISTAQ ALI |
3,100 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S SHRI BALAJI TRADERS |
4,417 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
M#47S SHRI BALAJI TRADERS |
3,456 |
PFMS
|
Account Type:Bank
Account No.:11511491532
|
DILDAR ALI S#47O ISTAQ ALI |
2,065 |