Type Of Transaction |
Expenditures
|
Activity Code |
56384932 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,119 |
Particulars |
Balram ke ghar se Munna ke ghar tak interlocking nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Baloo |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
khwaja eent udyog |
21,141 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Israil |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Hasib |
2,580 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Jakir ali |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Ghanshyam |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Barkat |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Faiyaj ali |
2,376 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
MAA BHAGWATI TRADERS |
6,927 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
MAA BHAGWATI TRADERS |
8,243 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
MAA BHAGWATI TRADERS |
72,064 |
PFMS
|
Account Type:Bank
Account No.:59001274917
|
Ismail |
2,448 |