Type Of Transaction |
Expenditures
|
Activity Code |
56478736 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
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.)
|
236,146 |
Particulars |
SAFIKUL RAHMAN KE GHAR SE MOHAMMAD YAKOOB KE GHAR TAK INTERLOKING KARY PR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ASHIS S#47O OMPARAKSH |
7,300 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ASHIS S#47O OMPARAKSH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ATHARV INTERLOKING |
155,760 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
NIKHIL SO VINEET |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
NEERJ KUMAR SO RAMAUTAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
ASHIS S#47O OMPARAKSH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SADAB SO SAFEEK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
AKHILYS S#47O OMPARKASH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
MAGAN KUMAR SO PUTAN SINGH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
NIKKU S#47O RAMSAWK |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
A K TRADERS AND SUPPLIERS |
22,443 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
PANKAJ SO RAMVILASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SAHEED SO JAHOOR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
RAKESH KUMAR SO LOVKUSH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
JAI KUMAR SO DHURU |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
SHIVA SO MUNNA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001271950
|
A K TRADERS AND SUPPLIERS |
13,619 |