Type Of Transaction |
Expenditures
|
Activity Code |
55280508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,864 |
Particulars |
FULE KE GHAR SE LALBAHADUR KE GHAR TAK INTAR LOKING NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
MAA LILAWATI ENT UDUG |
13,356 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
PRIYANSHU TRADERS |
125,890 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
ABDUL GAFFAR S#47O JABBAR MISTRI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
SANJAY KUMAR YADAV S#47O SHYAMDEV YADAV MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
MOHD AMJAD S#47O BADARE ALAM MISTRI |
1,320 |
PFMS
|
Account Type:Bank
Account No.:303002011010941
|
PRIYANSHU TRADERS |
12,328 |