Type Of Transaction |
Expenditures
|
Activity Code |
52906867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
225,944 |
Particulars |
INTERLOCKING DHARMENDRA SONKAR KE GHAR SE CC ROAD TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
DHARMENDRA S#47O SOHANLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
MUKHRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
SHAHAJAHAN BEGAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
SHAMIM TRADERS |
174,640 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
DHIRENDRA S#47O SIYARAM |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
NEERAJ S#47O RAMSHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009488
|
SHAMIM TRADERS |
32,904 |