Type Of Transaction |
Expenditures
|
Activity Code |
53883456 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
359,859 |
Particulars |
MAIN ROAD SE SAMUDAYIK SHAUCHALAY TAK INTERLOCKING KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
M#47S SHREYJAL TRADING COMPANY |
46,800 |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
SHAHNAWAJ KHAN |
37,572 |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
M#47S SHREYJAL TRADING COMPANY |
46,800 |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
S K |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
M#47S SHREYJAL TRADING COMPANY |
43,160 |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
MS JAFAR BRICKS FIELD |
63,375 |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
AKASH TRADERS |
63,352 |
PFMS
|
Account Type:Bank
Account No.:31560892423
|
M#47S SHREYJAL TRADING COMPANY |
46,800 |