Type Of Transaction |
Expenditures
|
Activity Code |
51113794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,400 |
Particulars |
EXPENDITURE FOR INTERLOKING AT SHRI RAM KE DARWAJE SE SHITAL KE GHAR TAK FOR ANY SAMAGRI AND MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
PATEL TRADERS MAUDEV |
24,184 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
RASEED S#470 MOHD RAJJAQ |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
MUSTFA S#470 NADIR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
PRADIP KUMAR S#470 SADHANI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
SAMSUDDEEN S#470 BADSHAH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
BABU NASEER S#470 BAJEER BAKSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
NIJAM BABU S#470 MAKBOOL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
JAHUR S#470 SUBRATI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048654184
|
M#47S SHIVAM BRICK FIELD HARIJANPUR |
26,336 |