Type Of Transaction |
Expenditures
|
Activity Code |
54553498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
200,278 |
Particulars |
naresh ke makan se soraj ke makan cc nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
BDO SARILA |
4,006 |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
The Building and Other Construction Workers Welfar |
2,003 |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
BDO SARILA |
4,006 |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
M#47S SMD TRADERS AND SUPPLIERS |
190,263 |