Type Of Transaction |
Expenditures
|
Activity Code |
50800353 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,499 |
Particulars |
EXPENDITURE FOR INTERLOKING AT PS TIKRI MANAUTI ME SHESH BHAG ME INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
PREM SHANKAR S#470 DAYA SHANKAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
BUDHPAL S#470 KALLU PRASAD |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
GAURAV PRECAST MADURI |
60,411 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
GORELAL S#470 SHIVNATH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:50048652982
|
KRISHNKANT S#470 RAMRAJ |
3,600 |