Type Of Transaction |
Expenditures
|
Activity Code |
45157301 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/05/2021 |
Voucher No |
4THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
160,425 |
Particulars |
junior se mandir #47bhoop singh tak interlok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
RINKU #47H |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
ARUN TIWARI #47H |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
SARITA #47H |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
RAMAKANT MISHRA#47 H |
4,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
UMESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
PUSHPENDRA KARTLA |
8,000 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
M#47S GOPAL BRICKS AND TILES |
109,454 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
GANESH IARN AND HARDWARE |
9,645 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
SNEHALATA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
S.N. Ent Bhatta |
2,966 |
PFMS
|
Account Type:Bank
Account No.:10350100011718
|
M#47S AMIT BUILDING METERIAL |
10,460 |