Type Of Transaction |
Expenditures
|
Activity Code |
54846005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,235 |
Particulars |
mansoor ke ghar se sakeel ke ghar tak enterlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
md shahid khan ent bhatta |
4,830 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
noor building material |
7,814 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
ekata cement kankrit udhyog |
35,286 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
birju s#470 banrasi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
mohmad afjal |
1,245 |
PFMS
|
Account Type:Bank
Account No.:6735000100015808
|
Shanti Dev |
1,632 |