Type Of Transaction |
Expenditures
|
Activity Code |
53701624 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,714 |
Particulars |
payment for interlocking rcc road panchayat bhwan se mandir tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
M#47S SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
1,050 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
SUSHIL KUMAR |
450 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
AASMA KHATOON |
25,314 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
M#47S SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
61,524 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
DEEN BANDHU INDUSTRIES |
145,376 |
PFMS
|
Account Type:Bank
Account No.:752010210000277
|
M#47S SAVITRI DEVI CONSTRUCTION AND SUPPLIERS |
14,000 |