Type Of Transaction |
Expenditures
|
Activity Code |
51925959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2021 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
273,164 |
Particulars |
payment for chandrapal to dusyant k gar ta cc and nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
HINDUSTAN INT UDHYUG |
18,232 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
Pryansu Traders |
108,268 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
Pryansu Traders |
69,120 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
BHURA |
30,000 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
PRAMOD |
20,000 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
ISHWAR CHAND |
20,000 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
SAKIB |
7,544 |