Type Of Transaction |
Expenditures
|
Activity Code |
55259373 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,570 |
Particulars |
cc nirman matirials 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
|
AZAD CEMENT STORE |
63,590 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
MUNESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
MUNESH KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
MUNESH KUMAR |
32,800 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
AZAD CEMENT STORE |
47,531 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
AZAD CEMENT STORE |
35,219 |
PFMS
|
Account Type:Bank
Account No.:0807000100188285
|
AZAD CEMENT STORE |
26,145 |