Type Of Transaction |
Expenditures
|
Activity Code |
49692004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
188,918 |
Particulars |
P V chikanajati ke prangad me interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Meera |
3,618 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Rakesh Kumar |
7,980 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
SHAHIDE P |
2,660 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
FALAK TRADING COMPANY |
29,473 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Pyare |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
GHANSHYAM |
1,005 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
KISHAN BRICK FIELD |
33,417 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
Om Interlocking |
98,102 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
SURAJ GUPTA |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001274906
|
RAJESH 3 |
4,221 |