Type Of Transaction |
Expenditures
|
Activity Code |
67293869 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,821 |
Particulars |
INTERLOKCING SE VIJAY AVASTHI KE GHAR TAK INTERLOCKING MARG NIRMAN KARY PAR MATERIAL AND LABOR MISTRY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
TEERTHRAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ASHIQ ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ADARSH TRADES |
64,593 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SARVAR ALI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
MANOJ KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SUFIYAN ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
ARMAN ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
YUNUS ALI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
AYYUB |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
M#47S SARAS EENT UDYOG |
14,691 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SAHIL CEMENT STORES |
5,972 |
PFMS
|
Account Type:Bank
Account No.:59001274757
|
SAHIL CEMENT STORES |
7,072 |