Type Of Transaction |
Expenditures
|
Activity Code |
51236128 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,080 |
Particulars |
KALIMAT KE CHARO TARAF INTER LOCKING KE AVSHESH BHAG KA NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
NOKHE LAL S#47O MAKDUM |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
M#47S SAKET TRADERS |
124,947 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SHAILESH S#47O BAIJNATH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
M#47S SAKET BRICK FIELD |
18,133 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
SUMER CHANDRA SO AMRIT LAL |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
BAIJNATH AND FOOL KALI |
7,500 |