Type Of Transaction |
Expenditures
|
Activity Code |
56415592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,425 |
Particulars |
interlacing road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
SHRI BALA JI TRADERS |
14,284 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
GANESH S#47O JAGDISH |
1,779 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
RAJENDRA SINGH S#47O JAYRAM |
13,668 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
JAI BALA JI INTERLOCKING ENT UDHOG |
37,700 |
PFMS
|
Account Type:Bank
Account No.:31860284924
|
S D BRICK FIELD |
14,994 |