Type Of Transaction |
Expenditures
|
Activity Code |
55170849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,730 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
VIKRAM NATH S |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
SAGAR S |
5,400 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
66,717 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
DEV MANI S |
5,100 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
MS YASH CONSTRUCTION AND GENRAL ORDER SUPPLIER |
47,573 |
PFMS
|
Account Type:Bank
Account No.:13580100016643
|
JANG BAHADUR S |
3,840 |