Type Of Transaction |
Expenditures
|
Activity Code |
53074085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
83,103 |
Particulars |
tejpal ke ghar se omprakash ke ghar tak cc va nali nirmmn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
AAKASH ENTERPRISES |
31,859 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
ANKIT |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
NARENDRA KUMAR |
5,310 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
AAKASH ENTERPRISES |
1,057 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
AAKASH ENTERPRISES |
24,460 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
LALA RAM |
6,480 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
maksudi briks field |
7,190 |
PFMS
|
Account Type:Bank
Account No.:12710100015707
|
DEVI DAYAL |
1,437 |