Type Of Transaction |
Expenditures
|
Activity Code |
54794477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,302 |
Particulars |
HAJIPUR PRATHMIK VIDHYALYA KE RASOI TOILET ME FLOOR TILES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
AJAY SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MG CONTRACTOR |
17,292 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
VIKAS SAGAR |
3,840 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MG CONTRACTOR |
18,662 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
SHAHRUKH KHAN |
15,045 |
PFMS
|
Account Type:Bank
Account No.:31586033641
|
M#47s MG CONTRACTOR |
60,143 |