Type Of Transaction |
Expenditures
|
Activity Code |
49332301 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2021 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,880 |
Particulars |
Interlocking wor pashu chikitsalya ke prangad mein1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
CHELBIHAREE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
CHELBIHAREE |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
BECHANLAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
SEETARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
SEETARAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053961584
|
BECHANLAL |
4,680 |