Type Of Transaction |
Expenditures
|
Activity Code |
54023411 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
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.)
|
103,138 |
Particulars |
JAITHARA PINJRI MARG SE SATYABHAN KI JHOPDI TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MR ANVAR KHAN 1 |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MS BALAJI ENTERPRISES VIRVANI JAITHRA |
68,768 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MS JAY SHREE RAM BUILDING MATERIAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MR UDAIVEER SINGH 1 |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
BALAJI ENTERPRISES |
10,350 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MR JITENDRA SINGH 1 |
4,550 |