Type Of Transaction |
Expenditures
|
Activity Code |
54212578 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,042 |
Particulars |
ramprasad ke ghar se grish chandra ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
ASHA TRADERS |
30,308 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
PRADEEP KUMAR |
2,673 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
B P ETT BHATTA |
52,041 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
VINAY KUMAR |
5,508 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
PUTTU LAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:28830100007758
|
SAVIR KHAN |
6,840 |