Type Of Transaction |
Expenditures
|
Activity Code |
54179494 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,480 |
Particulars |
SARVESH KE GHAR SE RAVINDRA KE GHAR TAK CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
MS BALAJI ENTERPRISES VIRVANI JAITHRA |
27,780 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
RANJEET PAL S |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
MS BABAJI BUILDING MATERIAL AND SUPPLIER |
36,650 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
H M EANT BHATTA UDHYOG |
8,450 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
KAMLESH KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010127
|
BALVEER SINGH S |
6,300 |