Type Of Transaction |
Expenditures
|
Activity Code |
45365403 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/06/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,924 |
Particulars |
HARIWANSH KE GHAR SE SUREMAN KE GHAR TAK INTER LOCKING NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
VERMA ENTERPRISES |
46,728 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
VERMA ENTERPRISES |
50,310 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
M#47S PANCHAM TRADERS |
11,468 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
M#47S PANCHAM TRADERS |
4,267 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
Sanjaypal |
7,430 |
PFMS
|
Account Type:Bank
Account No.:59001271905
|
M#47S GOYAL BRICKS |
28,721 |