Type Of Transaction |
Expenditures
|
Activity Code |
50756329 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
248,944 |
Particulars |
interlocking karya primary school ludhauri me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
ram autar yadav s#47o pyarelal |
35,150 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
9,671 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
3,994 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
37,112 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
11,151 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001747
|
VIJAYA ENTERPRISES |
10,266 |