Type Of Transaction |
Expenditures
|
Activity Code |
53024015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2021 |
Voucher No |
5THSFC/2021-22/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
124,209 |
Particulars |
RAJKUMAR KE GHAR SE AVADHESH LALA KE GHAR TAK INTERLOCKING KARYA KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
84,499 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
4,549 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
10,035 |
PFMS
|
Account Type:Bank
Account No.:59001274746
|
M#47S SRI RAM ENTERPRISES |
25,126 |