Type Of Transaction |
Expenditures
|
Activity Code |
51179407 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
216,072 |
Particulars |
amar singh ke ghar se haji nisar ke ghar tak interloking road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014305
|
SHANKAR BRICK FIELD |
26,653 |
PFMS
|
Account Type:Bank
Account No.:08650100014305
|
MAHI TRADERS |
31,266 |
PFMS
|
Account Type:Bank
Account No.:08650100014305
|
M.S. CONNSTRUCTION AND SUPPLIERS |
131,003 |
PFMS
|
Account Type:Bank
Account No.:08650100014305
|
KAILASH NATH S#47O DESHRAJ |
27,150 |