Type Of Transaction |
Expenditures
|
Activity Code |
54496927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
248,489 |
Particulars |
nawab ke ghar se suresh prajapati ke ghar tak interloking v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014329
|
AMIT TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014329
|
M#47S JAI MAHAKALESHWAR BRICK FIELD |
35,917 |
PFMS
|
Account Type:Bank
Account No.:08650100014329
|
DIN DAYAL S#47O BADLU |
35,320 |
PFMS
|
Account Type:Bank
Account No.:08650100014329
|
KULDEEP |
1,881 |
PFMS
|
Account Type:Bank
Account No.:08650100014329
|
JAI DIGAMBER TRADERS |
137,753 |
PFMS
|
Account Type:Bank
Account No.:08650100014329
|
YADAV TRADERS |
32,618 |