Type Of Transaction |
Expenditures
|
Activity Code |
54269149 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,842 |
Particulars |
interlocking eet and eet and samagri and majdoori mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
TIWARI BUILDING MATERIAL |
20,248 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Shivan Saini |
23,400 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
new durga brick field |
21,546 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Mo Harun |
35,520 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Krisha Concrete Constructions |
149,128 |