Type Of Transaction |
Expenditures
|
Activity Code |
53592852 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
132,584 |
Particulars |
DAMAR ROAD SE ARVIND KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
23,460 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
JAY BALAJI INTERLOCKING ENT UDHOG |
21,887 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
58,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
1,776 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
KISAN ENT BHATTA |
27,461 |