Type Of Transaction |
Expenditures
|
Activity Code |
53629011 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2022 |
Voucher No |
5THSFC/2021-22/P/34 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
328,548 |
Particulars |
cement ballu moharamm stone blast ent interlock ent |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
PRADEEP CONTRECTOR AND SUPPLIYER |
151,250 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
SUBH INT UDHYOG |
72,782 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
PRADEEP CONTRECTOR AND SUPPLIYER |
82,340 |
PFMS
|
Account Type:Bank
Account No.:726010100002796
|
PRADEEP CONTRECTOR AND SUPPLIYER |
22,176 |