Type Of Transaction |
Expenditures
|
Activity Code |
42242778 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
4THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
220,624 |
Particulars |
dayaram sonkar ke ghar se maujilal ke ghar tak interling v nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014360
|
SAHIL BRICK FIELD |
24,223 |
PFMS
|
Account Type:Bank
Account No.:08650100014360
|
Sudheer kumar s#47o jagdev singh |
6,617 |
PFMS
|
Account Type:Bank
Account No.:08650100014360
|
JAI KAMATANATH ENTERPRISES |
130,880 |
PFMS
|
Account Type:Bank
Account No.:08650100014360
|
ARVINDRA KUMAR |
30,300 |
PFMS
|
Account Type:Bank
Account No.:08650100014360
|
MAHI TRADERS |
28,604 |