Type Of Transaction |
Expenditures
|
Activity Code |
54055243 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
76,654 |
Particulars |
Nali Interlocking kary from Men road to Bachanu house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
MUNNA |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Teju Kumar |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Dipu Kumar |
3,825 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
PRADHAN ENTERPRISES |
26,985 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Kanchan Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Geeta Devi |
1,836 |
PFMS
|
Account Type:Bank
Account No.:590502010009826
|
Jagdish Prasad Brick |
38,500 |