Type Of Transaction |
Expenditures
|
Activity Code |
62305520 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,961 |
Particulars |
bick ,labour,cement,fine sand,crossed sand etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
GOPAL S#47 NANHE LAL |
11,718 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
SALEEM S#47 HANEEF |
13,520 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
MO ILYAS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
MOHD MUJAVIR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
IMTIYAAZ |
8,400 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
MOHAMMAD ASLAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
VASRUDDIN |
13,520 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
MOHD AKRAM |
8,100 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
BHARAT SARIYA CEMENT AGENCY |
28,160 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
BHARAT SARIYA CEMENT AGENCY |
23,267 |
PFMS
|
Account Type:Bank
Account No.:00760100006632
|
Shiv Brick Field |
16,676 |