Type Of Transaction |
Expenditures
|
Activity Code |
55299699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
431,513 |
Particulars |
material and labour payment for interlocking work from rashid ki bijali to abid ke khet tak. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
SURYDEV SINGH s#47o JAIPAL |
32,320 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
QADIR ENTERPRISE |
62,720 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
QADIR ENTERPRISE |
68,773 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
QADIR ENTERPRISE |
65,311 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
QADIR ENTERPRISE |
55,656 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
RAJPAL SINGH s#47o PALTU |
66,066 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
QADIR ENTERPRISE |
25,011 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
QADIR ENTERPRISE |
55,656 |