Type Of Transaction |
Expenditures
|
Activity Code |
56514355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,427 |
Particulars |
labour and material payment @CHAUHAN BASTI MEIN CC ROAD SE YASHVANT CHAUHAN KE GHAR TAK INTERLOCKING ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
VIKRAM KUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
VIRENDRA |
612 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
M#47S DEEPIKA SINGH |
17,300 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
MS MAA DURGA BUILDING MATERIAL |
3,858 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
ANITA INTT UDYOG |
5,995 |
PFMS
|
Account Type:Bank
Account No.:465902010998269
|
NANDLAL CHAUHAN |
1,050 |