Type Of Transaction |
Expenditures
|
Activity Code |
65888393 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
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.)
|
211,370 |
Particulars |
rajaram ke ghar se kishanpal ke ghar tak mitti cc tiles nirman karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
47,082 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
JANKI PRASAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
AKIL S#47O RAHIS |
3,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
AARIF S#47O NANHE |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
LALMAN S#47O NEM CHANDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
AKHTAR S#47O GULAM RASHUL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SHIVEE ALI S#47O ZAFAR MOHAMMAD |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
47,978 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SABIR CEMENT STORE AND BUILDING MATERIAL |
7,616 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
SABIR CEMENT STORE AND BUILDING MATERIAL |
11,592 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
ANIS S#47O SHAHID AHMAD |
2,860 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
MUBASSAR S#47O SADDEQUE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
AONE ENT UDYOG |
14,280 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
M#47S MAA GANGA ENTERPRISES |
47,082 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
BILKISH S#47O AKBAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0543000100215072
|
IBALE S#47O AFSAR |
3,120 |