Type Of Transaction |
Expenditures
|
Activity Code |
53442310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
148,332 |
Particulars |
AKSHAY K MAKAN SE RAJARAM K MAKAN TAK INTERLOCK VA NALI NIRMAN N KANHI1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
R N B L TRADERS |
20,801 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
R N B L TRADERS |
12,149 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
ajay pal |
7,020 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
rakesh kumar |
6,936 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
R N B L TRADERS |
43,268 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
sudheer kumar |
6,936 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
rajeev kumar |
6,936 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
nepal singh |
6,936 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
prashant kumar |
7,020 |
PFMS
|
Account Type:Bank
Account No.:770110110002164
|
R N B L TRADERS |
30,330 |