Type Of Transaction |
Expenditures
|
Activity Code |
54177077 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/01/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
403,673 |
Particulars |
INTER LOCKING C C ROAD SHIVLI MARG SE LAVELI KE CHATTE TAK 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
DRISHTI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
DRISHTI ENTERPRISES |
47,672 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
DRISHTI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
DRISHTI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
DRISHTI ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
SINDHU ENTERPRISES |
48,405 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
SHREE BABA BRAHMDEV BRICK FIELD |
20,790 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
SINDHU ENTERPRISES |
48,446 |
PFMS
|
Account Type:Bank
Account No.:34420100001703
|
DRISHTI ENTERPRISES |
47,200 |