Type Of Transaction |
Expenditures
|
Activity Code |
52996476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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.)
|
66,404 |
Particulars |
KHARNJA MARG SE CHAMPA KE GHAR TAK INTAR LAKING NIRMAN PAR MATERIYAL AND SIMENT EAT AND MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
SUNITA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
ROHAN |
2,450 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
RAMMILAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
HARIKRIPA ENT BHATTHA UDHYOG |
10,700 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
ANANYA TREDARS |
49,378 |