Type Of Transaction |
Expenditures
|
Activity Code |
53250445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,135 |
Particulars |
rounak ke darwaje se karkhana pokhari tak naali our khadanja kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Udir parajapati |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Mainuddin |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Singh Traders |
13,323 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ramsooraj |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Lalbahadur |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Ansari eat udyag |
109,712 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Bharat |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50055727304
|
Soni Enterprises |
500 |