Type Of Transaction |
Expenditures
|
Activity Code |
53374559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,548 |
Particulars |
HAIDAR HOUSE TO FIROZ HOUSE INTERLOCKING ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SHANU |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
CHAND BABU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
MS JAI BALAJI INTERLOCKING ENT UDHOG |
62,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
MOHD NAUSHAD |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
AFJAL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
ALHAMBI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
JALALUDDIN |
1,836 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SAROJ BRICK FIELD |
7,166 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SHREE BALA JI BUILDING MATARIAL SUPPLIAR |
5,470 |