Type Of Transaction |
Expenditures
|
Activity Code |
59725281 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
522,617 |
Particulars |
WID 59725281 SAUCHALAYE KE PASS PARK NIRMAN KARYE PER CEMENT,C.SAND,,F. SAND BHAGWATI TRADERS UJHANI 2360+61274+64512,,ENT. UJHANI BRICK WORK92220+72872,,SARIYA ,,GRILL,,GATE,,ALVI STEEL FURNITURE HOUSE,52463+49329+49715+43537, RAAJ MISTRI KA BHUGTAN IQBAL 11990+5995=,,SAMSAD 11445+4905= |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
ALVI STEEL FURNITURE HOUSE |
43,537 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
IQBAAL PUTRA ALI BAX |
5,995 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
shamshad putra NATTHU |
11,445 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
UJHANI BRICK WORKS |
72,872 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
ALVI STEEL FURNITURE HOUSE |
49,329 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
ALVI STEEL FURNITURE HOUSE |
49,715 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
UJHANI BRICK WORKS |
92,220 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
BHAGAWATI TRADERS |
64,512 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
BHAGAWATI TRADERS |
2,360 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
IQBAAL PUTRA ALI BAX |
11,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
shamshad putra NATTHU |
4,905 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
BHAGAWATI TRADERS |
61,274 |
PFMS
|
Account Type:Bank
Account No.:1839000400220476
|
ALVI STEEL FURNITURE HOUSE |
52,463 |