Type Of Transaction |
Expenditures
|
Activity Code |
59016090 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,036 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610200000324
|
ALI CEMENT STORE |
110,094 |
PFMS
|
Account Type:Bank
Account No.:08610200000324
|
MOHD MONIS ALI S#47O SHAKIR HUSAIN |
12,980 |
PFMS
|
Account Type:Bank
Account No.:08610200000324
|
najakat |
7,101 |
PFMS
|
Account Type:Bank
Account No.:08610200000324
|
PRADHAN BUILDING MATERIAL |
35,156 |
PFMS
|
Account Type:Bank
Account No.:08610200000324
|
AHSAN S#47O CHHOTE |
21,120 |
PFMS
|
Account Type:Bank
Account No.:08610200000324
|
IMRANA W#47O BHOORA |
5,605 |
PFMS
|
Account Type:Bank
Account No.:08610200000324
|
saleem |
12,980 |