Type Of Transaction |
Expenditures
|
Activity Code |
41662408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/04/2021 |
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.)
|
376,267 |
Particulars |
PRATHAMIK SCHOOL KA FARSH MARMMAT AND TAYALS KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550928
|
NEERAJ KUMAR YADAV |
19,230 |
PFMS
|
Account Type:Bank
Account No.:2080000100550928
|
VIVEK KHAD BEEJ AND BUILDING MATERIALS |
74,200 |
PFMS
|
Account Type:Bank
Account No.:2080000100550928
|
SHIVSHANKAR AND BROTHERS |
221,111 |
PFMS
|
Account Type:Bank
Account No.:2080000100550928
|
KISAN ENT UDHOG |
17,566 |
PFMS
|
Account Type:Bank
Account No.:2080000100550928
|
JABID |
32,160 |
PFMS
|
Account Type:Bank
Account No.:2080000100550928
|
VISHWANATH |
12,000 |