Type Of Transaction |
Expenditures
|
Activity Code |
53985681 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/02/2022 |
Voucher No |
4THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
313,073 |
Particulars |
???? ?? ?? ?? ???? ????? ?? ?? ?? ???????????? ????? 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
sunil |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
dinesh kamal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
arun kumar dube |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
shiva enterprises |
33,730 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
piyush kumar |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
mullu |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
mohan lal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
shiva enterprises |
34,807 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
chandra brick industries |
161,235 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
shiva enterprises |
28,501 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
rajan lal s#47o siv lal |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1969599662
|
nikhil kumar |
4,800 |