Type Of Transaction |
Expenditures
|
Activity Code |
55273508 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
185,001 |
Particulars |
payment for interlocking to material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20700100006827
|
KRISHNA CONSTRUCTION KALYANPUR |
77,880 |
PFMS
|
Account Type:Bank
Account No.:20700100006827
|
KRISHNA CONSTRUCTION KALYANPUR |
35,123 |
PFMS
|
Account Type:Bank
Account No.:20700100006827
|
KRISHNA CONSTRUCTION KALYANPUR |
14,325 |
PFMS
|
Account Type:Bank
Account No.:20700100006827
|
KRISHNA CONSTRUCTION KALYANPUR |
57,673 |