Type Of Transaction |
Expenditures
|
Activity Code |
54372092 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works |
Amount (in Rs.)
|
20,581 |
Particulars |
PULIYA NIRMAN GHASITE KE GHAR KE PASS1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
GOLD BRICK FIELD |
5,355 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
KAMTANATH S#47O RAMKUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
KHUSHABU W#47O SUNIL DUTT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
SHAMIM TRADERS |
10,126 |
PFMS
|
Account Type:Bank
Account No.:30640100009498
|
RAJKUMAR S#47O SOHANLAL |
1,500 |