Type Of Transaction |
Expenditures
|
Activity Code |
55023704 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
272,604 |
Particulars |
GRAM SABHA ME ATHARAHA ME ANTDYOSTHALI STHAL KI MARMMAT AND TAYALIKARAR AND RANGAI POTAI KARY HETU MATERIYAL KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551255
|
GUPTA KHAD BHANDAR |
147,552 |
PFMS
|
Account Type:Bank
Account No.:2080000100551255
|
ANKIT ENT UDHYOG |
49,848 |
PFMS
|
Account Type:Bank
Account No.:2080000100551255
|
KESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:2080000100551255
|
BHIM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:2080000100551255
|
JAISWAL BRICKS |
68,004 |
PFMS
|
Account Type:Bank
Account No.:2080000100551255
|
VIJAY |
2,800 |