Type Of Transaction |
Expenditures
|
Activity Code |
53160326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
150,357 |
Particulars |
interlocking eet and, eet and rodi kary, samagri and majdoori and mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007268
|
NEW DURGA BRICK FIELD |
13,809 |
PFMS
|
Account Type:Bank
Account No.:31290100007268
|
ram murti pradhan |
14,080 |
PFMS
|
Account Type:Bank
Account No.:31290100007268
|
gajrajj singh |
16,650 |
PFMS
|
Account Type:Bank
Account No.:31290100007268
|
shri bankebihari tiles |
61,053 |
PFMS
|
Account Type:Bank
Account No.:31290100007268
|
puttan singh |
11,200 |
PFMS
|
Account Type:Bank
Account No.:31290100007268
|
m#47s narayan traders |
33,565 |