Type Of Transaction |
Expenditures
|
Activity Code |
50897038 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/05/2021 |
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.)
|
116,726 |
Particulars |
WID 50897038 PRATHMIK VIDHYALAY KESARPUR ME INTERLOCKING KARYA
MS RAMSHYAM AND SONS 18666
MS SAI EINT 14411
MS AKSHAT TRADERS 63189
SATISH 20460 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
SATISH SO AMAR SINGH |
20,460 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
AKSHAT TRADERS |
63,189 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S RAM SHAYAM AND SONS |
18,666 |
PFMS
|
Account Type:Bank
Account No.:1839000400216835
|
M#47S SAI KRIPA ENT UDYOG |
14,411 |