Type Of Transaction |
Expenditures
|
Activity Code |
55193694 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,977 |
Particulars |
INDIA MARKA HANDPAMP MARMMAT AND RIBOR KARY HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100551060
|
VINAYAK TREDARS |
18,115 |
PFMS
|
Account Type:Bank
Account No.:2080000100551060
|
SHYAM BIHARI GUPTA |
10,544 |
PFMS
|
Account Type:Bank
Account No.:2080000100551060
|
VINAYAK TREDARS |
18,115 |
PFMS
|
Account Type:Bank
Account No.:2080000100551060
|
VINAYAK TREDARS |
18,115 |
PFMS
|
Account Type:Bank
Account No.:2080000100551060
|
CHHOTELAL KUSHWAHA |
10,544 |
PFMS
|
Account Type:Bank
Account No.:2080000100551060
|
CHHOTELAL KUSHWAHA |
10,544 |