Type Of Transaction |
Expenditures
|
Activity Code |
54874189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,568 |
Particulars |
EXPENDITURE FOR MITTI PURAI AND BOXING NIRMAN AT MAIN ROAD TO RCC TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
RAM RAJ S#470 RAJA RAM |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
VIRENDRA S#470 GAJODHAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
VIKAS SINGH YADAV S#470 OM PRAKASH |
21,500 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
RAM KISHUN S#470 DURJA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
SHYAM LAL S#470 SHIV NANDAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
PRADEEP S#470 RAM PAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
MAHESH |
3,060 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
M#47S RAMAN BRICK FIELD |
35,033 |
PFMS
|
Account Type:Bank
Account No.:50048468960
|
VISHNU TRADERS |
33,195 |