Type Of Transaction |
Expenditures
|
Activity Code |
50735108 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/07/2021 |
Voucher No |
4THSFC/2021-22/P/5 |
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.)
|
66,116 |
Particulars |
harvestingh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542462265
|
nisha ceement store |
20,564 |
PFMS
|
Account Type:Bank
Account No.:31542462265
|
Rajendra kumar s#470phoolchand |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31542462265
|
Raj kumar s#470 jagdish prasad |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542462265
|
nisha ceement store |
16,782 |
PFMS
|
Account Type:Bank
Account No.:31542462265
|
HAMARA MADAR BRICK FIELD |
18,770 |
PFMS
|
Account Type:Bank
Account No.:31542462265
|
kalicharan s#470 phulchand |
4,400 |