Type Of Transaction |
Expenditures
|
Activity Code |
40568716 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/08/2021 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
243,657 |
Particulars |
bablu ke ghar se nakli ke ghar tk cc kare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
JAI SHANKAR BRICKS SUPPLY |
81,510 |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
DANISH |
44,600 |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
JAI SHANKAR BRICKS SUPPLY |
49,190 |
PFMS
|
Account Type:Bank
Account No.:1213000100128023
|
GUPTA KHAD BHANDAR |
68,357 |