Type Of Transaction |
Expenditures
|
Activity Code |
57771011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/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.)
|
147,627 |
Particulars |
NEMPAL TO RAMOTAR PLOT KHADANJA KARRYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
18,816 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
VINIT KUMAR |
12,567 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
15,744 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
AKASH |
12,000 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
VIKAS |
6,500 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
KHAN BUILDING MATERIAL STORE |
7,670 |
PFMS
|
Account Type:Bank
Account No.:31584387898
|
FAIZ ENTERPRISES |
74,330 |