Type Of Transaction |
Expenditures
|
Activity Code |
52836004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,753 |
Particulars |
SURESH KE GHAR SE BHOORA YADAV KE GHAR TAK INTERLOKING PR SAMAGARI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
29,657 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
ARVIND KUMAR SO OM PRAKASH |
2,850 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
ARVIND KUMAR SO OM PRAKASH |
4,650 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
86,654 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
12,544 |
PFMS
|
Account Type:Bank
Account No.:59076902083
|
A K TRADERS AND SUPPLIERS |
5,398 |