Type Of Transaction |
Expenditures
|
Activity Code |
61708247 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
207,024 |
Particulars |
ACHELAL TO YDUVEER TAK NALI INTERLOKING MITTI KARYA RAMPUR NIVADA 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
BALAKRAM |
34,158 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
SUGAM BRICK FIELD |
27,493 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
YAA WARIS ENTERPRISES |
30,503 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
BALAKRAM |
4,531 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
JAY ASHA ENTERPRISES |
108,357 |
PFMS
|
Account Type:Bank
Account No.:31856449699
|
SHAILESH KUMAR |
1,982 |