Type Of Transaction |
Expenditures
|
Activity Code |
66140694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
371,511 |
Particulars |
WID 66140694 GRAM PANCHAYAT BEHTA GUSAIN ME ALI HASAN KURAISHI KE GHAR SE NISAR AHMAD KE PLAT TAK INTERLOCKING
MS KADRI BUILDING 18432 -- 136436
HAJI HAMID ALI 42764
DEVANGNA TRADERS 95856
VINAY 41100
VINOD 26880
SURAJPAL 10043 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
MS DEVANGNA TRADERS |
95,856 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
VINAY |
41,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
HAJI HAMID ALI HUSAN ENT UDHYOG |
42,764 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
MS KADARI BUILDING MATERIAL |
18,432 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
Vinod So Maiku |
26,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
MS KADARI BUILDING MATERIAL |
136,436 |
PFMS
|
Account Type:Bank
Account No.:1839000400217737
|
Surajpal So Maiku |
10,043 |