Type Of Transaction |
Expenditures
|
Activity Code |
54964132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,689 |
Particulars |
MAIN ROAD SE SATPAL KE GHER TAK INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
M#47S KRISHNA CEMENT STORE |
9,668 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
RISHIRAJ S#47O GULZARI SINGH |
32,400 |
PFMS
|
Account Type:Bank
Account No.:20898636103
|
M#47S SHREE BALAJI ENT UDHYOG |
10,621 |