Type Of Transaction |
Expenditures
|
Activity Code |
56532030 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/73 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,488 |
Particulars |
hari singh to madan rcc karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
sharma cement and iron store |
31,464 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
sharma cement and iron store |
2,382 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
sharma cement and iron store |
32,429 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
M#47S KAUSHART BRICKS WORKS |
8,363 |
PFMS
|
Account Type:Bank
Account No.:20898654065
|
GORE KHAN S#47O ASLOB KHAN |
14,850 |