Type Of Transaction |
Expenditures
|
Activity Code |
53464691 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,881 |
Particulars |
EXPENDITURE FOR KHRANJA NIRMAN AT RAM VISHAL KE DARWAJE TO HAND PUMP TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
SUNITA DEVI |
204 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
KAMALA DEVI |
204 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
JAY PRAKASH |
450 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
BHARAT BRICK FIELD SAMASPUR |
6,819 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAMU |
204 |