Type Of Transaction |
Expenditures
|
Activity Code |
54853744 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
5THSFC/2021-22/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,326 |
Particulars |
CC NIRMAR KASIM KE GHAR SE YAKOOB KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
ARAINA ENTERPRISES |
41,888 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
SANGAM KHANDSAR INDUSTRIES |
42,475 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
INTERNATIONAL BRICK CENTER |
12,763 |
PFMS
|
Account Type:Bank
Account No.:10751335074
|
DALCHAND |
2,200 |