Type Of Transaction |
Expenditures
|
Activity Code |
53858678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/53 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,625 |
Particulars |
KEDARI KE GHAR SE JAGDISH 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 |
6,859 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
13,977 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
107,941 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
VIRENDRA KUMAR |
4,649 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
SAABIR |
3,564 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S INDIA ENTERPRISES |
35,635 |