Type Of Transaction |
Expenditures
|
Activity Code |
55259640 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
237,284 |
Particulars |
cc nirman matirirlas and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
sandip kumar contractor #38 supplier |
7,395 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
MUNESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
AZAD CEMENT STORE |
52,208 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
MUNESH KUMAR |
35,000 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
MUNESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
AZAD CEMENT STORE |
38,655 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
AZAD CEMENT STORE |
70,156 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
AZAD CEMENT STORE |
28,770 |