Type Of Transaction |
Expenditures
|
Activity Code |
39759444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
231,081 |
Particulars |
TULARAM HOUSE TO UMESH HOUSE INTERLOCKING ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760910110002816
|
BRAJBHAN SINGH |
38,452 |
PFMS
|
Account Type:Bank
Account No.:760910110002816
|
MUKHIYA TRADERS |
43,734 |
PFMS
|
Account Type:Bank
Account No.:760910110002816
|
JAI BALA JI INTERLOCKING ENT UDHOG |
88,275 |
PFMS
|
Account Type:Bank
Account No.:760910110002816
|
SHRI BANKEY BIHARI TRADERS |
5,149 |
PFMS
|
Account Type:Bank
Account No.:760910110002816
|
LAXMI BRICK FIELD |
55,471 |