Type Of Transaction |
Expenditures
|
Activity Code |
55751842 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,052 |
Particulars |
EXPENDITURE FOR INTERLOKING AT CC ROAD TO SARVESH HOME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
ROHIT KUMAR S#470 RAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
M#47S KAIF CONSTRUCTION AND UPPLIER |
54,168 |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
BHOORA KHAN S#470MUNAWAR KHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31595288567
|
SONU S#470 SHIV KUMAR |
2,244 |