Type Of Transaction |
Expenditures
|
Activity Code |
42233190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,191 |
Particulars |
PRATHAMIK SCHOOL KE BUTH PAR MARMMAT AND SUNDRIKARAR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
SINGH ENT UDYOG |
16,278 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
JITENDRA SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
BHIM SINGH |
10,653 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
ASHWANI SINGH |
11,256 |
PFMS
|
Account Type:Bank
Account No.:2080000100551130
|
SHAKYA ENETRPRISES AND TRADING COMPANY |
47,804 |