Type Of Transaction |
Expenditures
|
Activity Code |
53485921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,218 |
Particulars |
PAYMENT FOR MATERIAL AND LABOUR FOR WORK INTERLOCKING ROAD FROM TO GUDDU MISHRA TO RAVI DIXIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007224
|
VISHRAM SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31290100007224
|
MRS BABA SHYAM TRADERS |
36,895 |
PFMS
|
Account Type:Bank
Account No.:31290100007224
|
SHAILENDRA KUMAR SINGH LALU |
4,724.66 |
PFMS
|
Account Type:Bank
Account No.:31290100007224
|
KARAN SINGH |
6,149.76 |
PFMS
|
Account Type:Bank
Account No.:31290100007224
|
HARI OM BUILDING MATERIAL STORE |
9,948.58 |