Type Of Transaction |
Expenditures
|
Activity Code |
52877545 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2021 |
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.)
|
59,635 |
Particulars |
cc road se ramchandra ke ghar tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
RAJEEV |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
ASGAR ALI |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
HARI NANDAN |
3,245 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHASHANK GANGWAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
M#47S KAADRI ENTER PRISES |
42,525 |