Type Of Transaction |
Expenditures
|
Activity Code |
52190375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/10/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,991 |
Particulars |
cements material balu adi bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
RAKESH KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
MAKHAN SINGH |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
DEVENDRA KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
AJAY KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
FAUJI BULDING MAITERIAL |
42,959 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
NARESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
LALA RAM |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
PRIYANKA VARMA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:0370101053238
|
KISHANPAL SINGH |
3,120 |