Type Of Transaction |
Expenditures
|
Activity Code |
54179440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,310 |
Particulars |
GAJJU KHAN KE GHAR SE KHADANJA TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
MS BABAJI BUILDING MATERIAL AND SUPPLIER |
20,250 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
KAMLESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
MS BABAJI BUILDING MATERIAL AND SUPPLIER |
15,450 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
H M EANT BHATTA UDHYOG |
4,910 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
RANJEET PAL S |
3,850 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
BALVEER SINGH S |
3,850 |