Type Of Transaction |
Expenditures
|
Activity Code |
53367111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
161,466 |
Particulars |
mukesh ke ghar se prema devi ke ghar tak cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
mishree lal |
4,720 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
RAM PAL |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
MANOJ KUMAR S#47O BHOOPRAM |
2,889 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
REHMAN BRICK FIELD |
21,743 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
ram pal |
8,640 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
RAMESH KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
RAMESH KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
ram pal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
INDIAN ENTERPRISES |
57,611 |
PFMS
|
Account Type:Bank
Account No.:12710100009532
|
INDIAN ENTERPRISES |
43,648 |