Type Of Transaction |
Expenditures
|
Activity Code |
52482106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,818 |
Particulars |
interlocking nali nirman karya mani ram ke ghar se raghunandan ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50070880818
|
MUKHIYA TRADERS |
37,931 |
PFMS
|
Account Type:Bank
Account No.:50070880818
|
J K ENT UDHYOG |
35,160 |
PFMS
|
Account Type:Bank
Account No.:50070880818
|
J K INTERLOCKING ENT UDHYOG |
90,860 |
PFMS
|
Account Type:Bank
Account No.:50070880818
|
J K INTERLOCKING ENT UDHYOG |
80,190 |
PFMS
|
Account Type:Bank
Account No.:50070880818
|
BALAKRAM |
49,677 |