Type Of Transaction |
Expenditures
|
Activity Code |
54867634 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
172,577 |
Particulars |
bharat singh ke ghar se parmesh ke khet tak interlocking nirman karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
ms raj contraction and interloking |
46,256 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
NEERAJ KUMAR |
28,480 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
Raj Brick Field |
34,035 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
SURESH JHA |
17,550 |
PFMS
|
Account Type:Bank
Account No.:13640100014522
|
ms raj contraction and interloking |
46,256 |