Type Of Transaction |
Expenditures
|
Activity Code |
57636793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,687 |
Particulars |
baliram rathaur ke makan se om prakash ke makan tak interlocking and nali nirman majdoori and mistri and iron ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
KHUSI TRADERS |
1,327 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
yunus ahamad |
1,280 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
VIJAY KUMAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
yunus ahamad |
32,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
RAM SHARAN |
13,000 |
PFMS
|
Account Type:Bank
Account No.:31290100007236
|
SAURABH KUMAR |
14,680 |