Type Of Transaction |
Expenditures
|
Activity Code |
53276073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
104,500 |
Particulars |
interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760810110001757
|
M#47s H S buuilding material |
16,617 |
PFMS
|
Account Type:Bank
Account No.:760810110001757
|
amar singh |
19,695 |
PFMS
|
Account Type:Bank
Account No.:760810110001757
|
ashish interlocking bricks |
51,997 |
PFMS
|
Account Type:Bank
Account No.:760810110001757
|
m#47s sagar bricks company |
16,191 |