Type Of Transaction |
Expenditures
|
Activity Code |
51789350 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,913 |
Particulars |
EXPENDITURE FOR KHARANJA NIRMAN AT UPS SCHOOL DARAUTA LALPUR FAST PART |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
MUNNA LAL |
1,407 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
MAYA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
ANUJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
BASANT LAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
PUSHPENDRA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31586064400
|
BHARAT BRICK FIELD SAMASPUR |
61,976 |