Type Of Transaction |
Expenditures
|
Activity Code |
53324780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,771 |
Particulars |
RAKESH SE GIRJA KE GHAR TAK CC ROAD AND NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2088000100066025
|
SHRI GANGA BRICK FIELD |
36,466 |
PFMS
|
Account Type:Bank
Account No.:2088000100066025
|
PREM CHANFRA |
9,130 |
PFMS
|
Account Type:Bank
Account No.:2088000100066025
|
SHIVAM KUMAR |
500 |
PFMS
|
Account Type:Bank
Account No.:2088000100066025
|
M#47S DWIVEDI BULDING MATERIALS |
170,684 |
PFMS
|
Account Type:Bank
Account No.:2088000100066025
|
ALVI MISHRA |
23,052 |
PFMS
|
Account Type:Bank
Account No.:2088000100066025
|
ALVI MISHRA |
7,939 |