Type Of Transaction |
Expenditures
|
Activity Code |
53535331 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
146,383 |
Particulars |
cement maurang gitti brick gitti interloking cortej balu and mr adi pyement prahlad to jimidar tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001432
|
vijay pal |
17,951 |
PFMS
|
Account Type:Bank
Account No.:740210110001432
|
sajjad ali |
2,824 |
PFMS
|
Account Type:Bank
Account No.:740210110001432
|
guddu |
8,800 |
PFMS
|
Account Type:Bank
Account No.:740210110001432
|
MESARSH AKSHAY KUMAR |
73,233 |
PFMS
|
Account Type:Bank
Account No.:740210110001432
|
sajjad ali |
2,887 |
PFMS
|
Account Type:Bank
Account No.:740210110001432
|
vijay trading compniy |
18,600 |
PFMS
|
Account Type:Bank
Account No.:740210110001432
|
jai bharat intt bhatta |
22,088 |