Type Of Transaction |
Expenditures
|
Activity Code |
51236048 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,325 |
Particulars |
PANCHAYAT BHAWAN KE SAMNE INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
M#47S SAKET TRADERS |
29,328 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
AMARNATH S#47O SABDEEN |
7,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
BAIJNATH AND FOOL KALI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
M#47S SAKET BRICK FIELD |
30,638 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
M#47S LPS TRADERS |
95,359 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
LALLU S#47O DINAI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:29750100010364
|
RAJKUMAR S#47O AMRIT LAL |
5,500 |