Type Of Transaction |
Expenditures
|
Activity Code |
45025434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
5THSFC/2020-21/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
422,067 |
Particulars |
Fulvariya me puliya se durga ji mandir tak interloking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032135008517
Letter/Advice Date :17/02/2021
|
MS AJAY IRON STORE CHHITAUNI KHAS |
88,428 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032135008517
Letter/Advice Date :17/02/2021
|
AUSH BRICK FIELD GANPATPUR JAHAGEERGANJ AMBEDKERG |
105,915 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032135008517
Letter/Advice Date :17/02/2021
|
MS Birendra Pratap Yadav Enterprises |
186,006 |
Letter/Advice
|
Account Type:Bank
Account No.:466802010006323
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: c032135008508
Letter/Advice Date :17/02/2021
|
Majdoori |
41,718 |