Type Of Transaction |
Expenditures
|
Activity Code |
53999471 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,128 |
Particulars |
RAJENDRA KE GHAR SE RAKESH KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MS JAY SHREE RAM BUILDING MATERIAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MS JAY SHREE RAM BUILDING MATERIAL |
9,800 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MR ARVIND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
BALAJI ENTERPRISES |
11,450 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
KAMLESH KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
GAYTRI TRADERS |
60,816 |
PFMS
|
Account Type:Bank
Account No.:594002010002259
|
MR BALRAM |
6,500 |