Type Of Transaction |
Expenditures
|
Activity Code |
53927804 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
204,205 |
Particulars |
RAVENDRA PA HOUSE TO RAMU HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
VIPIN KUMAR |
27,336 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SHRI BANKEY BIHARI TRADERS |
3,535 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SARTHAK ENTERPRISES |
74,019 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
SARTHAK ENTERPRISES |
64,870 |
PFMS
|
Account Type:Bank
Account No.:761210100007070
|
LAKSHMI BRICK FIELD |
34,445 |