Type Of Transaction |
Expenditures
|
Activity Code |
48535501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,931 |
Particulars |
material brick and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAHMAT ALI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
Meera Brick Field |
21,329 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
abhisehk interprises |
62,906 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
M#47S ISHTIYAK TRADERS |
15,136 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
MOHD JAHUR |
900 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
RAM SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
SHIRAJ |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50105032942
|
ASGAR |
2,100 |