Type Of Transaction |
Expenditures
|
Activity Code |
52113784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,335 |
Particulars |
Material and labour payment for interelocking from ANIS TO RASID,ARBI TO ISLAM,SALMA TO PAPPU. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
38,716 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
KHUSHI BRICKS UDHYOG |
49,585 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
KHUSHI BRICKS UDHYOG |
49,565 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
shahjad enterprises |
10,368 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
KHUSHI BRICKS UDHYOG |
49,565 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
JISAN SON OF ISTAK ALI |
34,536 |