Type Of Transaction |
Expenditures
|
Activity Code |
51033677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
208,970 |
Particulars |
DALVIR KE GHAR SE ASOK KE GHAR TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
BHURE SINGH M |
10,150 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
ATIVIR 1 |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
BALAJI ENTERPRISES |
15,850 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
MS PRATEEK TRADERS |
131,670 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
BALAJI ENTERPRISES |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
MS HM ENT BHATTA |
23,500 |
PFMS
|
Account Type:Bank
Account No.:1948101010135
|
SADIL KUMAR M |
10,150 |