Type Of Transaction |
Expenditures
|
Activity Code |
43471902 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,636 |
Particulars |
EXPENDITURE FOR SARVAJANIK STHANO ME PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
DIXIT BANDHU BRICK FIELD SHIVRI |
9,276 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
RAM PRASAD S#470 BALIRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
DINESH KUMAR S#470 RAM SAJIVAN |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
TRIVEDI TRADERS |
10,558 |
PFMS
|
Account Type:Bank
Account No.:50047906950
|
JUGGI LAL |
1,428 |