Type Of Transaction |
Expenditures
|
Activity Code |
39292699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
232,136 |
Particulars |
matarial and wages payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007790
|
MAHA KAVI SHANKAR BRICK FIELD |
34,335 |
PFMS
|
Account Type:Bank
Account No.:28830100007790
|
GUPTA BUILDERS |
64,440 |
PFMS
|
Account Type:Bank
Account No.:28830100007790
|
TALIB KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28830100007790
|
RAHUL BUILDERS |
90,174 |
PFMS
|
Account Type:Bank
Account No.:28830100007790
|
SURJEET SINGH |
37,587 |