Type Of Transaction |
Expenditures
|
Activity Code |
54269181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2021 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
159,856 |
Particulars |
interlocking, samagri, and majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
SOMYA ENTERPRISES |
29,382 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Krisha Concrete Constructions |
95,084 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Ashok kumar |
21,440 |
PFMS
|
Account Type:Bank
Account No.:31290100007204
|
Ashok kumar |
13,950 |