Type Of Transaction |
Expenditures
|
Activity Code |
55998339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/12/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,669 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MRS ANISH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
NAJAMI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
LADDAN |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
KRISHNA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MOHD JAHUR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
SHIRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
CHOTKU |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MOHD WARIS ALI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S MUSKAN TRADING COMPANY |
74,748 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
85,921 |