Type Of Transaction |
Expenditures
|
Activity Code |
51965690 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
404,872 |
Particulars |
interloking karya chini to baburam ke ghar tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
GURU RAM DAS TRADERS AND SUPPLIERS |
51,732 |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
shailesh kumar |
3,214 |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
GURU RAM DAS TRADERS AND SUPPLIERS |
135,102 |
PFMS
|
Account Type:Bank
Account No.:31870051929
|
GURU RAM DAS TRADERS AND SUPPLIERS |
214,824 |