Type Of Transaction |
Expenditures
|
Activity Code |
55257726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,107.18 |
Particulars |
MAIN ROAD SE JHNAJHE KE GHAR TAK NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010132
|
VIPAN KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1948101010132
|
BAL KISHOR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:1948101010132
|
HARINANDAN TRADERS |
4,576 |
PFMS
|
Account Type:Bank
Account No.:1948101010132
|
HARINANDAN TRADERS |
5,106.18 |
PFMS
|
Account Type:Bank
Account No.:1948101010132
|
SANTOSH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:1948101010132
|
TAJ INT BHATTA |
13,233 |