Type Of Transaction |
Expenditures
|
Activity Code |
52688720 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
4THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
208,667 |
Particulars |
material bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
ANKIT SHKYA |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
SHRI BALAJI ENTERPRISES |
158,267 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
PANCHI KHAN |
10,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
SACHIN SHAKYA |
6,600 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
BAJRANGI LAL |
10,200 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
SOORAJ SINGH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
SHUBHASH KUMAR |
7,800 |