Type Of Transaction |
Expenditures
|
Activity Code |
53367060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/08/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,814 |
Particulars |
thakur das ke ghar se jagdeesh ke ghar tak cc va nali nirman par material va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
INDIAN ENTERPRISES |
75,341 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
jas ram |
4,320 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
INDIAN ENTERPRISES |
56,320 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
bihari lal |
1,864 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
BHOOP RAM |
12,980 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
REHMAN BRICK FIELD |
17,209 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
prem raj |
12,980 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
mishree lal |
10,800 |