Type Of Transaction |
Expenditures
|
Activity Code |
51926070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
111,770 |
Particulars |
payment for chandrapal morya to jamuna persad k gar tak cc and nali nirmar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
ISHWAR CHAND |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
Pryansu Traders |
45,025 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
Pryansu Traders |
31,449 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
RAJPAL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
ANKUSH SAGAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
SAKIB |
2,378 |
PFMS
|
Account Type:Bank
Account No.:14720100000126
|
HINDUSTAN INT UDHYUG |
5,918 |