Type Of Transaction |
Expenditures
|
Activity Code |
53247769 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/01/2022 |
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.)
|
44,810 |
Particulars |
Uchh Pra Vidhyalaya Samdi Kayakalp and tayals kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
UPENDRA YADAV SO JAGANNATH YADAV |
2,220 |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
ARYAN BUILDING MATERIAL |
27,129 |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
KHURSHID AHMAD BKO |
13,241 |
PFMS
|
Account Type:Bank
Account No.:454902010006623
|
HARENDRA YADAV SO RAM SAMUJH YADAV |
2,220 |