Type Of Transaction |
Expenditures
|
Activity Code |
51422802 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
200,336 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
MOHD FUZAIL S#47O AQEEL AHMAD T |
19,947 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
NANDRAM SINGH S#47O TULARAM SINGH |
13,570 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
MOHD KASIM S#47O MOHD HASIM |
21,120 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
MOHD ISMAEEL S#47O ABDUL MAJEED |
13,865 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
PRADHAN TRADERS |
34,726 |
PFMS
|
Account Type:Bank
Account No.:08610100009390
|
M#47S SAIFNI BRICK WORKS SAIFNI |
97,108 |