Type Of Transaction |
Expenditures
|
Activity Code |
60394322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2024 |
Voucher No |
5THSFC/2023-24/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,062 |
Particulars |
satyavan ke ghar se ramlali ke ghar tak mitti nali cc tiles nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
netrapal |
5,980 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
SANJEEV CONTRACTOR |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
SANJEEV CONTRACTOR |
44,840 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
SANJEEV CONTRACTOR |
16,680 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
MAHAVEER S#47O LAKHAN |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
J K BRICK WORK |
18,445 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
ARUN S#47O SHIV LAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
K S Traders |
1,131 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
GOUSS MOHAMMAD S#47O WALI HASAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
tahir ali consulting engineer |
3,598 |
PFMS
|
Account Type:Bank
Account No.:0543002100016907
|
M#47S SIDDIKI CEMENT STORE |
19,558 |