Type Of Transaction |
Expenditures
|
Activity Code |
54779715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,175 |
Particulars |
PAYMENT FOR MAHESH MAURYA KE GHAR SE PANCHAYAT GHAR TK CC NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
ASIF KHAN |
37,390 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
MOIN TRADERS |
81,569 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
M#47S GAINI BRICK INDUSTRIES |
14,501 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
DANIS RAZA KHAN PIPE STORE |
2,411 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
MOIN TRADERS |
62,304 |