Type Of Transaction |
Expenditures
|
Activity Code |
53211876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
120,521 |
Particulars |
material aur labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SANJU #47 ARVIND KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
AMIT #47 SHEETLA PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
BHANU #47 SHUKRAM |
2,350 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SANJAY #47 SHUKRAM |
1,224 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SANDHYA #47 ARUN KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
M#47S S B ENTER PRISES |
103,891 |
PFMS
|
Account Type:Bank
Account No.:00590100022856
|
SUNITA #47 RAJKUMAR |
3,264 |