Type Of Transaction |
Expenditures
|
Activity Code |
51437479 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
335,534 |
Particulars |
JAGDISH SINGH KE GHAR SE LAL BIHARI YADAV KE GHAR TAK UNDERGRUND NALI NIRMAR KARY HEETU AVASHESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2080000100550876
|
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY |
500 |
PFMS
|
Account Type:Bank
Account No.:2080000100550876
|
SHAILENDRA CHAUDHRI |
42,930 |
PFMS
|
Account Type:Bank
Account No.:2080000100550876
|
JAI BHOLE BRICKS FIELD |
66,153 |
PFMS
|
Account Type:Bank
Account No.:2080000100550876
|
SHAKYA ENTERPRISES AND BUILDING MATERIAL COMPANY |
81,451 |
PFMS
|
Account Type:Bank
Account No.:2080000100550876
|
SUDHIR TRADING COMPANY |
144,500 |