Type Of Transaction |
Expenditures
|
Activity Code |
52877384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,493 |
Particulars |
ompal ke ghar se bhanbati ke ghar tak khadanja nirman par material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
M#47S KAADRI ENTER PRISES |
45,633 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
LALA RAM |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
VEER PAL |
2,065 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
SHASHANK GANGWAR |
13,030 |
PFMS
|
Account Type:Bank
Account No.:12710100011267
|
ASGAR ALI |
2,700 |