Type Of Transaction |
Expenditures
|
Activity Code |
42322955 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
256,414 |
Particulars |
JR SCHOOL KE GATE PAR INTERLOKING NIRMAN= |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
22,893 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
45,194 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
47,200 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
42,068 |
PFMS
|
Account Type:Bank
Account No.:41040100012088
|
VIJAYA ENTERPRISES |
4,659 |