Type Of Transaction |
Expenditures
|
Activity Code |
45877818 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/07/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,181 |
Particulars |
HARUN KE GHAR SE MUNNE KE GHAR TAK INTERLOCKING NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
ABBAN TRADERS |
90,158 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
NAUMAAN AHAMAD |
2,641 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
ABBAN TRADERS |
20,776 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
LALLU |
24,641 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
paras brick field |
32,748 |
PFMS
|
Account Type:Bank
Account No.:3355000101278304
|
ABBAN TRADERS |
23,217 |