Type Of Transaction |
Expenditures
|
Activity Code |
45077095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,075 |
Particulars |
CHHITAKAHAWA ME PICH ROD SE DINESH KE GHAR TAK INTAR LOKING NIRMAN PAR EAT V MAITERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
MOHIT #47SADARATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
VINOD #47 UADAYBHAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
ISR CEMENT EAT UDYOG |
98,206 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
RAJBALI #47 DALAI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
NARAYAN #47 PALTAN |
2,040 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
SALMAN AHAMD ET BHATHA |
18,621 |
PFMS
|
Account Type:Bank
Account No.:459302010704448
|
AKHILSH #47 RAMU |
3,700 |