Type Of Transaction |
Expenditures
|
Activity Code |
54024230 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2021 |
Voucher No |
5THSFC/2021-22/P/12 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,536 |
Particulars |
mitty rabis v safa ikarya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
RUDAL |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
M#47S BUDDHA TRADERS |
41,416 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
AJAY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
Parbhu nath |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
JAYPRAKASH |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
SONU CHAUDHARY |
1,020 |
PFMS
|
Account Type:Bank
Account No.:0815001700224006
|
MURALI |
1,020 |