Type Of Transaction |
Expenditures
|
Activity Code |
56325405 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,679 |
Particulars |
RAJABABU TO AWDHESH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
RVA TYLES ENTERPRISES |
86,700 |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
BRAJENDRA SINGH ENT UDHOG |
36,659 |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
BRAJESH KUMAR |
5,292 |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
RAJPOOT BUILDING MATERIAL |
38,452 |
PFMS
|
Account Type:Bank
Account No.:761210100007072
|
BADAM SINGH S#47O UDHAN SINGH |
39,576 |