Type Of Transaction |
Expenditures
|
Activity Code |
55023076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
242,140 |
Particulars |
SUNIL KE KHET SE JAGANLAL KE KHET TAK INTERLOCKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
SHILENDRA SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
H M Eat Bhatta |
29,950 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
GAYTRI TRADERS |
146,520 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
M#47S Mukesh yadav cement Agency |
18,260 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
M#47S Mukesh yadav cement Agency |
4,210 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
MOHAR OAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1948101010131
|
DEVENDRA SHAKYA |
12,600 |