Type Of Transaction |
Expenditures
|
Activity Code |
44663581 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/08/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,962 |
Particulars |
EXPENDITURE FOR KHARANJA NIRMAN AT SAMUDAIK SAUCHALAY SE MAIN ROAD TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
JAY PRAKASH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
KAMALA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
SUNITA DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
BHARAT BRICK FIELD SAMASPUR |
50,154 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
RAMU |
1,836 |
PFMS
|
Account Type:Bank
Account No.:31595304726
|
DILEEP KUMAR |
3,150 |