Type Of Transaction |
Expenditures
|
Activity Code |
54012171 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,369 |
Particulars |
LABOUR AND MATERIAL PAYMENT FOR CC ROAD CONSTRUCTION FOR YASHPAL TO SUNNA MARG. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
m#47s shyam bricks field |
12,442 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
26,611 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
VIPIN |
46,386 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
44,160 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
34,560 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
21,210 |