Type Of Transaction |
Expenditures
|
Activity Code |
54009332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/09/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
226,488 |
Particulars |
material and labour payment for CC KARYA NIRMAN KABRISTAN SE SUDHEER SON OF MAHANDER KE GHAR KE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DHEERAJ SHARMA |
42,266 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
25,200 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
39,470 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
HARI BRICKS FIELD |
43,176 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
34,560 |
PFMS
|
Account Type:Bank
Account No.:1044000100047339
|
DEV TRADERS |
41,816 |