Type Of Transaction |
Expenditures
|
Activity Code |
50581378 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2022 |
Voucher No |
5THSFC/2021-22/P/29 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,747 |
Particulars |
material and labour payment for interlockig work frm wahab to israr house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
48,994 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
48,994 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
48,554 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
53,884 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
RAJPAL SINGH s#47o PALTU |
34,792 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
5,529 |