Type Of Transaction |
Expenditures
|
Activity Code |
52810608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2021 |
Voucher No |
5THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
209,682 |
Particulars |
EXPENDITURE FOR INTERLOKING AT DURGA PRASAD TO RAJ KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
MS MASTER TRADERS |
32,844 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
m#47s new anita brick fild |
39,750 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
GURU PRASAD |
2,110 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
ANJANI INTERLOKING TAILS |
102,738 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
GURU PRASAD |
32,240 |