Type Of Transaction |
Expenditures
|
Activity Code |
53649881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/08/2021 |
Voucher No |
5THSFC/2021-22/P/6 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,304 |
Particulars |
Wid 53649881 shishupal to suresh KHADANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
CHITRANJAN SINGH |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
MAHENDRA PAL SINGH |
16,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
RAJ CONTSTRUCTION AND SUPPLIER |
20,944 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
ABID ALI |
12,240 |
PFMS
|
Account Type:Bank
Account No.:1839000400216394
|
RAJ CONTSTRUCTION AND SUPPLIER |
14,080 |