Type Of Transaction |
Expenditures
|
Activity Code |
53111698 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2021 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
182,786 |
Particulars |
labour material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
IRSHAD |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
CHHATRAPAL SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
GARIMA TRADERS |
157,586 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
SHAKEELA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
MOHD FURKAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
SONU |
1,440 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
MOHD YASIN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
MOHD NAVI |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
UMESH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
JAYPAL |
2,880 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
UMRAO SINGH |
2,880 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
JITENDRA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
IRFAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
INTEJAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
KARIMULLA |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00830100013833
|
RAEES AHMAD |
1,224 |