Type Of Transaction |
Expenditures
|
Activity Code |
54335345 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,987 |
Particulars |
Karanpur Pich Se Kedar Vishavkarma Ke Ghar Tak Interlocking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
Akhilesh Building Material |
24,283 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
AJAY SINGH YADAV SO KANTA YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
PRABHAT ENT UDYOG |
47,305 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
SHAILENDRA CHAUHAN ENTERPRISES |
95,999 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
GAUTAM KUMAR SO BUDHAI RAM |
3,700 |