Type Of Transaction |
Expenditures
|
Activity Code |
45168579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
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.)
|
229,022 |
Particulars |
park me enterlaking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
hansu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
gyandevi |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
anantshahil |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
basant |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
dharmraj |
1,407 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
anita |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
AT BRICK |
27,750 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
kalpu |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
ghuran |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
arman |
4,565 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
indramati |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
ramfer |
2,211 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
ahmad building material |
37,229 |
PFMS
|
Account Type:Bank
Account No.:6735000100015783
|
OR CEMENT |
135,818 |