Type Of Transaction |
Expenditures
|
Activity Code |
54393911 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
122,512 |
Particulars |
ps school me runing waetr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003841
|
meena kumari |
6,510 |
PFMS
|
Account Type:Bank
Account No.:772610110003841
|
savita |
6,510 |
PFMS
|
Account Type:Bank
Account No.:772610110003841
|
SHIV TRADERS |
83,632 |
PFMS
|
Account Type:Bank
Account No.:772610110003841
|
ashok kumare |
9,450 |
PFMS
|
Account Type:Bank
Account No.:772610110003841
|
ravindra singh |
6,510 |
PFMS
|
Account Type:Bank
Account No.:772610110003841
|
devdatta |
9,900 |