Type Of Transaction |
Expenditures
|
Activity Code |
55233302 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
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.)
|
163,331 |
Particulars |
CHARANA SINGH HOUSE TO PRATAP HOUSE INTERLOCKING ROAD AND NALI NIRAMN AKRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
28,968 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
67,200 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
3,332 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
JAY BALAJI INTERLOCKING ENT UDHOG |
31,490 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
KISAN ENT BHATTA |
32,341 |