Type Of Transaction |
Expenditures
|
Activity Code |
53995303 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2021 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,170 |
Particulars |
khel maidan me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
sunder lal |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
LUCKY TRADERS |
3,797 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
OM SAI K RIPA BRICK FIELD |
4,737 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
sunil kumar |
1,020 |
PFMS
|
Account Type:Bank
Account No.:31599334112
|
manoj kumar |
816 |