Type Of Transaction |
Expenditures
|
Activity Code |
52811220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
246,573 |
Particulars |
EXPENDITURE FOR INTERLOKING AT KAMLESH TO RAJARAM SAHU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
BHADAURIYA TRADERS AND IRON STORE |
23,658 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
m#47s new anita brick fild |
40,000 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
GURU PRASAD |
41,600 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
AMIT SHARMA |
3,390 |
PFMS
|
Account Type:Bank
Account No.:08650100014321
|
ANJANI INTERLOKING TAILS |
137,925 |