Type Of Transaction |
Expenditures
|
Activity Code |
52688818 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
4THSFC/2021-22/P/4 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
45,184 |
Particulars |
safai karya par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
bhole khad bhandar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
Rahul |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
RAJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
RANJEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
Shiva solar Enterprises |
21,784 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
SOORAJ SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
ANKIT SHKYA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:772610110003730
|
SHUBHASH KUMAR |
2,400 |