Type Of Transaction |
Expenditures
|
Activity Code |
53888027 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/25 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,091 |
Particulars |
Gau ASRAY STHAL ME FARSH ME KHARANJA NIRMAN KARY1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100013010
|
UJALA ENTERPRISES |
8,208 |
PFMS
|
Account Type:Bank
Account No.:13080100013010
|
NARENDRA KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:13080100013010
|
SONI EIT UDHYOG |
47,679 |
PFMS
|
Account Type:Bank
Account No.:13080100013010
|
MAHENDRA KUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100013010
|
RAJENDRA PRASAD |
3,468 |
PFMS
|
Account Type:Bank
Account No.:13080100013010
|
SATYAM KUMAR SAVITA |
3,468 |