Type Of Transaction |
Expenditures
|
Activity Code |
52412154 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
439,316 |
Particulars |
dyanand ke ghar se sri ke ghar hote huye prathamik pathaysala pemali tak interlaking kary1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1880426415
|
MAHESH SINGH |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1880426415
|
SITARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1880426415
|
AMIT ASSOCIATE |
236,719 |
PFMS
|
Account Type:Bank
Account No.:1880426415
|
RAGHUNATH ENT UDHYOG |
91,318 |
PFMS
|
Account Type:Bank
Account No.:1880426415
|
Mahaveer Building materials |
87,979 |
PFMS
|
Account Type:Bank
Account No.:1880426415
|
SK Traders |
8,500 |