Type Of Transaction |
Expenditures
|
Activity Code |
56905534 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
201,454 |
Particulars |
Panchayat ghar se harprasad ke ghar tak cc va nali nirman material va labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
vantu |
8,640 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
rambhajan |
4,720 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
jugendra pal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
jagbahadur |
4,720 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
krapal |
5,015 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
pramod |
1,600 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
tinku |
4,720 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
mukesh |
8,640 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
GOLDEN BRICK STORE |
36,214 |
PFMS
|
Account Type:Bank
Account No.:38660100007943
|
aaditya building materials |
122,170 |