Type Of Transaction |
Expenditures
|
Activity Code |
54426797 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,516 |
Particulars |
naresh ke ghar se virendra ke ghar tak cc va nali nirman hetu material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
mohd shakir |
6,490 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
ikbal ansari |
6,490 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
mohd ahmad |
8,640 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
adil suhel |
6,490 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
gangwar brick field |
28,596 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
bharat sariya cement agency |
111,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
surajpal |
4,600 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
durga prasad |
6,785 |
PFMS
|
Account Type:Bank
Account No.:4194000100065163
|
mohd shakir |
8,640 |