Type Of Transaction |
Expenditures
|
Activity Code |
63581031 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,550 |
Particulars |
mateiryal and mazdoori payment for shivchar house to rambahadur house interlocking v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Fida Husain s o Ameer Husain |
1,400 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Shahbuddin s o Abdul Baheed |
1,050 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
Anbar ali s o mod ali |
2,200 |
PFMS
|
Account Type:Bank
Account No.:15710100009265
|
S S ENTERPRISES |
32,900 |