Type Of Transaction |
Expenditures
|
Activity Code |
42190279 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2021 |
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.)
|
248,044 |
Particulars |
सीमेन्ट‚ चम्बल‚ बालू‚ ईट‚ सीमेन्ट ईट‚ रोडी‚ और राज मिस्त्री भुगतान। |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
HEMTAPAL |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
RAM SINGH |
4,020 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
BAJRANG TRADERS |
48,683 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
PAULIS |
5,850 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
SHIV PRATAP |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
TINKU |
3,819 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
ISHWAR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:0370101053592
|
BAJRANG TRADERS |
172,634 |