Type Of Transaction |
Expenditures
|
Activity Code |
53479383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
249,124 |
Particulars |
samagri and eet and mistri and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007273
|
m#47s narayan traders |
5,364 |
PFMS
|
Account Type:Bank
Account No.:31290100007273
|
pramod kumar |
28,800 |
PFMS
|
Account Type:Bank
Account No.:31290100007273
|
Sangam Ent Udyog |
47,048 |
PFMS
|
Account Type:Bank
Account No.:31290100007273
|
SHIVANI TRADERS |
39,694 |
PFMS
|
Account Type:Bank
Account No.:31290100007273
|
kamlesh kumar |
21,920 |
PFMS
|
Account Type:Bank
Account No.:31290100007273
|
sarvesh kumar |
21,920 |
PFMS
|
Account Type:Bank
Account No.:31290100007273
|
SHIVANI TRADERS |
84,378 |