Type Of Transaction |
Expenditures
|
Activity Code |
55204591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
241,486 |
Particulars |
material and labour payment for ompraksh to vijaypal. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0566000100693561
|
RAJPUTANA ENTERPRISES |
45,550 |
PFMS
|
Account Type:Bank
Account No.:0566000100693561
|
RAJPUTANA ENTERPRISES |
19,442 |
PFMS
|
Account Type:Bank
Account No.:0566000100693561
|
SHRIKANT |
39,984 |
PFMS
|
Account Type:Bank
Account No.:0566000100693561
|
RAJPUTANA ENTERPRISES |
49,766 |
PFMS
|
Account Type:Bank
Account No.:0566000100693561
|
RAJPUTANA ENTERPRISES |
39,244 |
PFMS
|
Account Type:Bank
Account No.:0566000100693561
|
RAJPUTANA ENTERPRISES |
47,500 |