Type Of Transaction |
Expenditures
|
Activity Code |
54335039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2022 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,059 |
Particulars |
Jayprakash Tiwari Ke Ghar Se Kedar Vishavkarma Ke Ghar Tak Interlocking Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
Akhilesh Building Material |
22,243 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
GAUTAM KUMAR SO BUDHAI RAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
AJAY SINGH YADAV SO KANTA YADAV |
3,700 |
PFMS
|
Account Type:Bank
Account No.:454902010005862
|
PRABHAT ENT UDYOG |
40,416 |