Type Of Transaction |
Expenditures
|
Activity Code |
55526189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
343,934 |
Particulars |
Payment for Bricks Interlocking wages and other material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Naseem |
5,810 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Ram Nivas SO Ram Chandra |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SAROJ PRATAP SINGH |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SAIYAD HAIDAR ALI SHAH BRICK FIELD |
31,156 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
ANUJ KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Naosad |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
seru |
3,060 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Iliyas SO Sharafat |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
ahivran lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
SULTANI TRADERS |
34,552 |
PFMS
|
Account Type:Bank
Account No.:2286000100002685
|
Rajdhani Interlocking Store |
251,812 |