Type Of Transaction |
Expenditures
|
Activity Code |
54782398 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,809 |
Particulars |
EXPENDITURE FOR INTERLOKING AT DAYARAM TO JAG MOHAN HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
RAKESH S#470 SHIV RAM |
1,428 |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
M#47S KAIF CONSTRUCTION AND UPPLIER |
58,171 |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
JAGANNATH S#470 SUKHDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
GEETA W#470 RAM KISHOR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
KAILASH KUMAR S#470 GURU PRASAD |
1,428 |