Type Of Transaction |
Expenditures
|
Activity Code |
50506259 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,347 |
Particulars |
SHISHUPAL TO AMREESH NALI CC TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31589282608
|
CHANDRAPAL |
21,216 |
PFMS
|
Account Type:Bank
Account No.:31589282608
|
M#47s MAA DURGEY ENT UDHYOG |
22,680 |
PFMS
|
Account Type:Bank
Account No.:31589282608
|
CHANDRAPAL |
13,600 |
PFMS
|
Account Type:Bank
Account No.:31589282608
|
V K ENTERPRISES |
24,151 |
PFMS
|
Account Type:Bank
Account No.:31589282608
|
YOGESH KUMAR |
11,700 |