Type Of Transaction |
Expenditures
|
Activity Code |
56055189 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
230,621 |
Particulars |
ASHOK TO DHARMPAL HOUSE INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
ASHA TRADERS |
23,188 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
SATYABHAN |
3,097 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
RAHUL KUMAR |
16,674 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
B L ENTERPRISES |
147,000 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
PRADEEP KUMAR |
21,570 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
B P ETT BHATTA |
19,092 |