Type Of Transaction |
Expenditures
|
Activity Code |
53074155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,879 |
Particulars |
rajneesh ke ghar se kanhailal ke ghar tak cc va nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
AAKASH ENTERPRISES |
52,476 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
AAKASH ENTERPRISES |
40,480 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
KANHAI LAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
NANHE LAL |
10,800 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
dal chand |
1,645 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
SURESH PAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
SATYA PAL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
maksudi briks field |
12,778 |