Type Of Transaction |
Expenditures
|
Activity Code |
54235604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
61,644 |
Particulars |
EXPENDITURE FOR KHARANJA NIRMAN AT ESRAR KE GHAR SE HOLIKA DAHAN STHAN TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
HANSRAJ S#470 JAGANNATH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
SAHLAD S#470 RAM LAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
RAM AUTAR S#470 LALWA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
CHHOTKA S#470 JAGDEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
CHANDRA BHAN S#470 JWALA PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595290417
|
M#47S KAIF CONSTRUCTION AND UPPLIER |
49,884 |