Type Of Transaction |
Expenditures
|
Activity Code |
52523579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/08/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
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.)
|
120,981 |
Particulars |
hiralal ke ghar se shreeram ke ghar tak enterlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:421802010907780
|
kamla building material or hardware |
14,326 |
PFMS
|
Account Type:Bank
Account No.:421802010907780
|
harendra yadav 2021 |
4,150 |
PFMS
|
Account Type:Bank
Account No.:421802010907780
|
anita 2021 |
3,060 |
PFMS
|
Account Type:Bank
Account No.:421802010907780
|
satish kumar singh bko |
9,136 |
PFMS
|
Account Type:Bank
Account No.:421802010907780
|
sun enterprises |
87,249 |
PFMS
|
Account Type:Bank
Account No.:421802010907780
|
chandrajit 2021 |
3,060 |