Type Of Transaction |
Expenditures
|
Activity Code |
53650015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,982 |
Particulars |
Wid 53650015 CC WORK CHIMAN TO KRISHANPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
RAJ CONTSTRUCTION AND SUPPLIER |
83,518 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
PURANSINGH |
11,148 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
JITENDAR SINGH |
1,323 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
RAJ CONTSTRUCTION AND SUPPLIER |
29,120 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
RAJ CONTSTRUCTION AND SUPPLIER |
1,521 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
CHITRANJAN SINGH |
11,352 |