Type Of Transaction |
Expenditures
|
Activity Code |
52155674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,924 |
Particulars |
Material and labour payment for interelocking from taimur to taimur ki dairy. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
49,900 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
25,043 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
JISAN SON OF ISTAK ALI |
23,836 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
47,581 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
49,900 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
2,764 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
49,900 |