Type Of Transaction |
Expenditures
|
Activity Code |
54779669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2021 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
165,552 |
Particulars |
PAYMENT FOR SISHPAL KE GHAR SE MAHESH MAURYA KE GHAR TK CC NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
OMPRAKASH DIWAKAR BRICK FIELD |
12,227 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
MOIN TRADERS |
52,096 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
DANIS RAZA KHAN PIPE STORE |
2,003 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
MOIN TRADERS |
67,871 |
PFMS
|
Account Type:Bank
Account No.:35110100000604
|
LATAFAT KHAN |
31,355 |