Type Of Transaction |
Expenditures
|
Activity Code |
45278148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2021 |
Voucher No |
5THSFC/2020-21/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.)
|
22,475 |
Particulars |
interlocking ka awashesh bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HEERALA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAMKESH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
SHRI RAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BANSHU |
3,700 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJ KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
HARILAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
RAJMAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:347502010988256
|
BASANT |
3,700 |