Type Of Transaction |
Expenditures
|
Activity Code |
53375400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/12/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,175 |
Particulars |
RAMSHARAN SHARMA KE GHAR KE PASS PULIA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
MS JAI BALAJI INTERLOCKING ENT UDHOG |
5,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
CHAND BABU |
816 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
JALALUDDIN |
816 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SHANU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SAROJ BRICK FIELD |
5,944 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
MOHD NAUSHAD |
816 |
PFMS
|
Account Type:Bank
Account No.:28830100007777
|
SHREE BALA JI BUILDING MATARIAL SUPPLIAR |
5,151 |