Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/10/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
793,410 |
Particulars |
Satikartar interlok tiles 519060,Satkrtar building 224350,Sarpanch 50000 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100059034310
|
Satkartar building material |
224,350 |
PFMS
|
Account Type:Bank
Account No.:50100059034310
|
Satkartar interlock tiles |
519,060 |
PFMS
|
Account Type:Bank
Account No.:50100059034310
|
Kashmir kaur |
50,000 |