Type Of Transaction |
Expenditures
|
Activity Code |
53816625 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
196,828 |
Particulars |
WID 53816625 DAYARAM K GHAR SE RAGHUVEER K GHAR TK INTERLOCKING NIRMAN KARYA
MS AA BROTHERS 65681
SHREE RAM EINT 27410
ABDULLA TRADERS 83309
VIPIN 6568
SATISH 13860 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224834
|
VIPIN KUMAR |
6,568 |
PFMS
|
Account Type:Bank
Account No.:1839000400224834
|
SATISH SO AMAR SINGH |
13,860 |
PFMS
|
Account Type:Bank
Account No.:1839000400224834
|
SHREE RAM BRICKS WORKS |
27,410 |
PFMS
|
Account Type:Bank
Account No.:1839000400224834
|
A A BROTHERS |
65,681 |
PFMS
|
Account Type:Bank
Account No.:1839000400224834
|
MS ABDULLAH TRADERS |
83,309 |