Type Of Transaction |
Expenditures
|
Activity Code |
49049354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
430,935 |
Particulars |
nirman karyao ki jamanat ki wapsi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100001423
|
HS Construction company |
68,437 |
PFMS
|
Account Type:Bank
Account No.:08610100001423
|
QUALITY CONSTRUCTION COMPANY |
161,564 |
PFMS
|
Account Type:Bank
Account No.:08610100001423
|
SHIV CONSTRUCTION COMPANY |
112,466 |
PFMS
|
Account Type:Bank
Account No.:08610100001423
|
QUALITY CONSTRUCTION COMPANY |
88,468 |