Type Of Transaction |
Expenditures
|
Activity Code |
55387890 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
215,150 |
Particulars |
labour and mateial payment main road to tinku |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
SAPNA CONSTRUCTION |
183,650 |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
VEERPAL SINGH S#47O HODIL SINGH |
11,700 |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
BEENA W#47O LOVEKUSH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:31555756985
|
DUSHYANT KUMAR S#47O BHUNEDRA |
9,900 |