Type Of Transaction |
Expenditures
|
Activity Code |
42634367 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2021 |
Voucher No |
5THSFC/2020-21/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,817 |
Particulars |
rajesh ke ghar se chandraprakash ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
SANDEEP KUMAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
RAJENDRA SINGH |
1,599 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
R M ENT BHATTA |
19,322 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
DEVA TRADERS |
756 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
SUBODH KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
RAMBAHADUR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
ARVIND CEMENT AGENCIES PROP ARVIND |
47,153 |
PFMS
|
Account Type:Bank
Account No.:28830100007743
|
RAJIV |
2,613 |