Type Of Transaction |
Expenditures
|
Activity Code |
56571879 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,810 |
Particulars |
WID 56571879 PIPLA PARK M,E BAYE OR PRAGAN ME INTERLOCKING KARYA DURGA ENT 17010 SAIF BUILDING 16040 SATNAM ENTERPRISES 60180 MASTROL SHIVAJI 10500 16080 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219674
|
M#47S DURGE ENT UDHYOG |
17,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400219674
|
SHIVAJI |
16,080 |
PFMS
|
Account Type:Bank
Account No.:1839000400219674
|
SHIVAJI |
10,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400219674
|
SATNAME ENTERPRISES |
60,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400219674
|
M#47S SAIF BULDING MATERIAL |
16,040 |