Type Of Transaction |
Expenditures
|
Activity Code |
45367993 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
334,792 |
Particulars |
WID 45367993 Bela Me dayaram Kurmi ke ghar se devi mandir tak CC pay by 249002 or TAX GST LS 85790 by bdo ac |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225806
|
M#47S RADHIKA ENTERPRISES |
249,002 |
PFMS
|
Account Type:Bank
Account No.:1839000400225806
|
bdo |
2,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400225806
|
bdo |
5,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400225806
|
bdo |
5,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400225806
|
bdo |
70,840 |