Type Of Transaction |
Expenditures
|
Activity Code |
55160571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
24,704 |
Particulars |
ID N0-55160571 KE SAPEKSH KHADANJA NIRMAN KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048042422
|
JAIHIND |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50048042422
|
AWDHESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50048042422
|
YADAV BUILDING MATERIALS |
19,604 |
PFMS
|
Account Type:Bank
Account No.:50048042422
|
GANESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50048042422
|
RAM AWDH RAJBHAR |
204 |
PFMS
|
Account Type:Bank
Account No.:50048042422
|
BALCHAND |
1,224 |