Type Of Transaction |
Expenditures
|
Activity Code |
52155704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
229,765 |
Particulars |
Material and labour payment for interelocking from mustafa to sahid. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
47,003 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
JISAN SON OF ISTAK ALI |
38,603 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
47,003 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
47,003 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
47,003 |