Type Of Transaction |
Expenditures
|
Activity Code |
55233387 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,521 |
Particulars |
SANJU HOUSE TO RAJEEV 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
|
AJAY KUMAR SAXENA |
43,860 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
JAY BALAJI INTERLOCKING ENT UDHOG |
23,081 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
MAA VAISHNO ENTERLOCKING ENT UDHYOG |
135,520 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
AJAY KUMAR SAXENA |
3,813 |
PFMS
|
Account Type:Bank
Account No.:28830100007757
|
KISAN ENT BHATTA |
36,247 |