Type Of Transaction |
Expenditures
|
Activity Code |
53354300 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,813 |
Particulars |
MINI SHACHIVALAY KA MARMMAT KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
RITESH KUMAR YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
VIJAY KUMAR RAWAT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
RAMESHWAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
VIJAY KUMAR RAWAT |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
RAMESHWAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
OM BULDING MATERIAL |
74,563 |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
PRAMOD CHAUDHARI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:2080000100550964
|
RITESH KUMAR YADAV |
3,150 |