Type Of Transaction |
Expenditures
|
Activity Code |
54574888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/36 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,724 |
Particulars |
bhulln se sguna tak c c nirman cement, ret , bajri , bajarpur bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219692
|
M#47S Shree Puroshottam Yadav Cement Agency |
4,593 |
PFMS
|
Account Type:Bank
Account No.:1839000400219692
|
M#47S Shree Puroshottam Yadav Cement Agency |
44,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400219692
|
M#47S Shree Puroshottam Yadav Cement Agency |
50,260 |
PFMS
|
Account Type:Bank
Account No.:1839000400219692
|
M#47S Shree Puroshottam Yadav Cement Agency |
49,820 |
PFMS
|
Account Type:Bank
Account No.:1839000400219692
|
M#47S Shree Puroshottam Yadav Cement Agency |
22,251 |