Type Of Transaction |
Expenditures
|
Activity Code |
55233428 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,919 |
Particulars |
DHANIRAM HOUE TO MANOJ HOUSE INTERLOCKING ROAD AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
JAY BALAJI INTERLOCKING ENT UDHOG |
23,356 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
138,880 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
KISAN ENT BHATTA |
36,083 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
43,248 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
1,352 |