Type Of Transaction |
Expenditures
|
Activity Code |
60892745 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
155,363 |
Particulars |
interlocking tiles karya bablu ke makan se suka singh ke makan tak gram panchayat me |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
ANANGPAL SINGH CONTRACTOR |
2,919 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
ANANGPAL SINGH CONTRACTOR |
40,004 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
HILAL AKBAR ALIYANMIYAN JAIDI |
30,800 |
PFMS
|
Account Type:Bank
Account No.:3721000100164935
|
ANANGPAL SINGH CONTRACTOR |
81,640 |