Type Of Transaction |
Expenditures
|
Activity Code |
54485613 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/06/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,900 |
Particulars |
PRAMUKH KAKSH KE DONO TARAF INTERLOCKING NIRMAN LEBOR EXPENDITURE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHAHIN S#470 NAIM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SHIVKAILASH S#470 CHHOTA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAMBABU S#470 SURAJDEEN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
FIROJ AHMAD S#470 SHARIF AHMAD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SARVESH S#470 RAMNARAYAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
MOHD MERAZ S#470 SHER MOHD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
EBRAR MOHD S#470 SHER MOHD |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
SARIF AHMAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
RAKESH KUMAR S#470 BABURAM YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
WARISH S#470 SHAFIK ANSARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3100803854
|
NARESH S#470 JANGA |
5,400 |