Type Of Transaction |
Expenditures
|
Activity Code |
52998944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/10/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,115 |
Particulars |
mahula bhad se madhaw ke khet tak kharnja nirman par eat and majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
SUNITA |
1,632 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
RAMMILAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
HARIKRIPA ENT BHATTHA UDHYOG |
30,145 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
DURGVIJAY |
2,244 |
PFMS
|
Account Type:Bank
Account No.:459302010704495
|
ROHAN |
3,850 |