Type Of Transaction |
Expenditures
|
Activity Code |
56620854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
378,314 |
Particulars |
payment for veer singh to chandrapal k gar tak cc and nali nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
MOHD USMAN |
18,000 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
PIRYANSHU TRADARS |
62,000 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
PIRYANSHU TRADARS |
2,600 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
ABID |
13,320 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
ANBAR ALI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
ASGAR CEMENT STORE WAGRAWWA |
204,154 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
baburam |
42,240 |
PFMS
|
Account Type:Bank
Account No.:14730200000005
|
mohd ali |
18,000 |