Type Of Transaction |
Expenditures
|
Activity Code |
62035851 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2022 |
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.)
|
190,361 |
Particulars |
ashok ke ghar se rcc tak interlocking wa nali nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13640100014524
|
dharam pal |
24,600 |
PFMS
|
Account Type:Bank
Account No.:13640100014524
|
shiv kumar |
30,000 |
PFMS
|
Account Type:Bank
Account No.:13640100014524
|
M#47S RAJ CONTRACTION #38 INTERLOCKING |
69,384 |
PFMS
|
Account Type:Bank
Account No.:13640100014524
|
M#47S RAJ CONTRACTION #38 INTERLOCKING |
66,377 |