Type Of Transaction |
Expenditures
|
Activity Code |
53027876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,050 |
Particulars |
toilet pragan me cc kare |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2063000100057611
|
JAI SHANKAR BRICKS SUPPLY |
41,975 |
PFMS
|
Account Type:Bank
Account No.:2063000100057611
|
JAI SHANKAR BRICKS SUPPLY |
70,272 |
PFMS
|
Account Type:Bank
Account No.:2063000100057611
|
JAI SHANKAR BRICKS SUPPLY |
61,803 |
PFMS
|
Account Type:Bank
Account No.:2063000100057611
|
ROHIT KUMAR |
26,000 |