Type Of Transaction |
Expenditures
|
Activity Code |
51145110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,025 |
Particulars |
Basharat Singh Chauhan ke ghar se damar road tak nail nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
Amit traders |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
KULDEEP SINGH |
14,250 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
Ramsuhawan s#47o soorajdeen |
14,250 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
JITENDRA SINGH |
13,950 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
SINGH TRADERS |
53,808 |
PFMS
|
Account Type:Bank
Account No.:08650100014359
|
M#47S KANNAUJIA AND COMPANY |
67,767 |