Type Of Transaction |
Expenditures
|
Activity Code |
53776245 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,634 |
Particulars |
paid for road nirman material and labour bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
CHAND BRICK FIELD |
5,557 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
nan bachche |
1,650 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
nanka |
612 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
C P ENTERPRISES |
15,325 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
sanjay kumar gupta |
450 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
jakir husain |
1,020 |
PFMS
|
Account Type:Bank
Account No.:21805914902
|
mohd husain |
1,020 |