Type Of Transaction |
Expenditures
|
Activity Code |
54042181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2021 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,431 |
Particulars |
CHANDRIKA KE GHAR SE BANKELAL KE GHAR TAK INTERLOCKING NIRMAN KARYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKRAM KHAN |
3,774 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S KISAN BRICK FIELD |
40,028 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S RIZWAN INTERPRISES |
16,844 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
AKRAM KHAN |
3,192 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S MAHALAXMI INTERLOCKING PLANT |
114,431 |
PFMS
|
Account Type:Bank
Account No.:59001275092
|
M#47S RIZWAN INTERPRISES |
13,162 |