Type Of Transaction |
Expenditures
|
Activity Code |
59898225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2022 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
380,733 |
Particulars |
rajnath ke ghar se arvind rai ke ghar tak interlocking nirman par cement brick, samagri etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
RUDRA SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER |
247,562 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
M#47S JAISWAL IRON AND KRISHI STORE RASOOLPUR |
69,136 |
PFMS
|
Account Type:Bank
Account No.:356002011008066
|
RAJESH KUMAR SINGH EENT BHATTA TIYARI |
64,035 |