Type Of Transaction |
Expenditures
|
Activity Code |
55791600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,131 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
RAHUL TIWARI |
6,240 |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
prinsu tivari rahul |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
rohit tiwari |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
sateesh kumar tiwari |
6,240 |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
sunaina tripathi rohit |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
Maa vaishno Enterprises |
47,476 |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
ravi tripathi |
5,040 |
PFMS
|
Account Type:Bank
Account No.:21805914469
|
C P ENTERPRISES |
16,015 |