Type Of Transaction |
Expenditures
|
Activity Code |
55272804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
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.)
|
288,745 |
Particulars |
PRATHAMIK SCHOOL ROHUA MACHCHARGAWA KA TAYALIKARAR 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.:2080000100550867
|
AMBIKA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
RAMKRIPAL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
SHIVSHANKAR AND BROTHERS |
154,558 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
RAM KISHUN SINGH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
NAND BIHARI YADAV |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
SHIVSHANKAR AND BROTHERS |
108,087 |
PFMS
|
Account Type:Bank
Account No.:2080000100550867
|
RAM PRATAP |
3,150 |