Type Of Transaction |
Expenditures
|
Activity Code |
62287035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/21 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,039 |
Particulars |
baratshala ke pas interlocking road ka nirman me interlocking eet and eet rodi, majdoori mistri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100018029
|
shailendra pradhan |
16,960 |
PFMS
|
Account Type:Bank
Account No.:31290100018029
|
narayan traders |
3,382 |
PFMS
|
Account Type:Bank
Account No.:31290100018029
|
sangam interlokining unit |
39,577 |
PFMS
|
Account Type:Bank
Account No.:31290100018029
|
sangam int udhyog |
4,120 |