Type Of Transaction |
Expenditures
|
Activity Code |
54685834 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
90,975 |
Particulars |
interlocking karya j n shukla se brahamdatt shukla tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
SHRI BALA JI TRADERS |
5,531 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
SHRI BALA JI TRADERS |
23,243 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
PAWAN BRICK FIELD |
12,159 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
SHRI BADAN TRADING COMPANY |
42,055 |
PFMS
|
Account Type:Bank
Account No.:732510210000021
|
SHRI BALA JI TRADERS |
7,987 |