Type Of Transaction |
Expenditures
|
Activity Code |
51214600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
103,099 |
Particulars |
atarsingh ke ghar ke samne chok pr cc tiles works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
mukesh kumar |
5,760 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
parmoad kumar |
10,325 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
bharat singh |
7,238 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
12,200 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
V K ENTERPRISES |
60,309 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
INSAAN BRICK WORKS |
7,267 |