Type Of Transaction |
Expenditures
|
Activity Code |
52727952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
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.)
|
79,710 |
Particulars |
RAMPUR NIVADA ME GEDANLAL TO UMASHANKAR TAK CC NALI ENTTARLOKING1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
SUGAM BRICK FIELD |
11,796 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
KARTIKEY KRASHI SEWA KENDRA |
10,856 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
BALAKRAM |
13,032 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
BALAKRAM |
1,945 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAY ASHA ENTERPRISES |
42,081 |