Type Of Transaction |
Expenditures
|
Activity Code |
60130638 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
212,935 |
Particulars |
SADAK SE GENDU KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
WAHID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
NASIMUN NISHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AJWAR KHAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SIKANDAR KHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
Arsh Brick Field |
40,317 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
MAJID |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SATTAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S ANSAR CEMENT STORE |
17,056 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
ASLAM |
1,290 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S ANSAR CEMENT STORE |
22,845 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
SHAM SULAKKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
ANNU S#47O SIYARAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
EKLAKH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKRAM KHAN |
6,020 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
KAMLESH KUMAR S#47O INDRESH KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S MAHALAXMI INTERLOCKING PLANT |
94,040 |