Type Of Transaction |
Expenditures
|
Activity Code |
42397901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/12/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
214,713 |
Particulars |
INTERLOK AND NALI NIRMAN KALLU SE ISRAIL TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4764000400696033
|
PRINCE ENTERPRISES |
112,404 |
PFMS
|
Account Type:Bank
Account No.:4764000400696033
|
VASIT ALI SON OF MEHARBAN |
7,848 |
PFMS
|
Account Type:Bank
Account No.:4764000400696033
|
RASHID SON OF HANIF |
11,745 |
PFMS
|
Account Type:Bank
Account No.:4764000400696033
|
SAJID SON OF SHAKILA |
14,094 |
PFMS
|
Account Type:Bank
Account No.:4764000400696033
|
CHAUDHARY BRICKS |
68,622 |