Type Of Transaction |
Expenditures
|
Activity Code |
62429530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,000 |
Particulars |
samgree kray lebour and mistree payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
M#47s Tiwari Bulding Meterial |
47,018 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
HARIOM KUMAR |
8,466 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
Jay Prakash |
8,466 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
MANOJ KUMAR |
11,050 |
PFMS
|
Account Type:Bank
Account No.:10350100011778
|
ARYAN AND SHREEJA TRADERS |
70,000 |