Type Of Transaction |
Expenditures
|
Activity Code |
54854312 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,958 |
Particulars |
kayakalp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
SHARMA BRICK FIELD |
3,742 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
anup kumar s#470 ramchandra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
anup kumar s#470 ramchandra |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
VERENDRA KUMAR S#47O ROSHANLAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
pradeepkumar s#470 amarsingh |
816 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
VERENDRA KUMAR S#47O ROSHANLAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
pradeepkumar s#470 amarsingh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
MAURYA CEMENT STORE |
1,576 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
jay prakash s#470 jagdees prasad |
4,000 |
PFMS
|
Account Type:Bank
Account No.:31542462505
|
MAURYA CEMENT STORE |
2,004 |