Type Of Transaction |
Expenditures
|
Activity Code |
53948210 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,131 |
Particulars |
interloking bricks and cement maurang balu and mr payment ;main road se kapoor baba tak interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
MOHAN MANGLAM |
62,211 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
MS MISHRA TRADERS |
9,784 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
suman w#470 lekhram |
2,448 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
SURAJ KUMAR S#470 ANANTESWAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
ANANTESWAR S#470 MAHESH PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:461002010228635
|
GANGARAM S#470HULASEE |
3,200 |