Type Of Transaction |
Expenditures
|
Activity Code |
51146308 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
237,447 |
Particulars |
jahanpur me damar road se chhottan ke ghar tak interloking road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KSHATRAPAL SINGH PARIHAR AND SONS |
19,203 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
JITENDRA SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S KANNAUJIA AND COMPANY |
44,674 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KULDEEP SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
GAURAV PRECAST |
145,730 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
Ramsuhawan s#47o soorajdeen |
9,840 |