Type Of Transaction |
Expenditures
|
Activity Code |
61266154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,882 |
Particulars |
EXPENDITURE FOR INTERLOKING AND NALI AT PS TO RAMAKANT KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
AXSA ENTERPRISES FARIDPUR |
41,471 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
JAGDEESH KUMAR S#470 BHAGWAN DEEN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
RAGHUVEER S#470 DURGA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
ANITA W#470 RAJDHAR |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
RAJ KUMAR S#470 SUKHLAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50048267582
|
AXSA ENTERPRISES FARIDPUR |
64,599 |