Type Of Transaction |
Expenditures
|
Activity Code |
51540222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/01/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,577 |
Particulars |
MANPOWER BUILDING MATERIAL AND BRICKS PAYMENT REGARDING CC WORK FROM SUMIT HOUSE TO MAIN CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
RAM KISHOR |
5,656 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
DEVENDRA |
5,656 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
BANTU KUMAR |
5,656 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
RAVI KANT |
11,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
SARNAM |
5,656 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
RAM VILAS |
10,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
MUNESH KUMAR |
10,920 |
PFMS
|
Account Type:Bank
Account No.:594002010002260
|
MS MAA PURNAGIRI TRADERS AND BUILDING MATERIAL |
15,913 |