Type Of Transaction |
Expenditures
|
Activity Code |
53529063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/26 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,164 |
Particulars |
PITCH ROAD SE NIRBHAY KE GHAR TAK KHARNJA NIRMAN KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
SHASIKALA |
4,692 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
SANTOSH |
7,400 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
BHANU PRTAP |
7,400 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
SUSHILA |
4,284 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
LAXCHMI GANESH IET UDHYOG |
86,104 |
PFMS
|
Account Type:Bank
Account No.:4688000103374570
|
RAJESH |
4,284 |