Type Of Transaction |
Expenditures
|
Activity Code |
53858388 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/52 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,252 |
Particulars |
PUTTU KE GHAR SE MEWALAL KE GHAR TAK INTERLOCKING KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
106,124 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
12,185 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
5,032 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
29,055 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
VIRENDRA KUMAR |
4,352 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
VIRENDRA KUMAR |
3,504 |