Type Of Transaction |
Expenditures
|
Activity Code |
53110923 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,506 |
Particulars |
idreesh ke ghar se madarsa tak interloking niraman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
M#47S POOJA CEMENT AGENCY |
10,701 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
JAI MAA VAISHNO TRADERS |
49,280 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
M#47S HASEEN TREDARS |
10,959 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
ABDULLAH BRICK FIELD |
27,266 |
PFMS
|
Account Type:Bank
Account No.:13080100012999
|
JAI MAA VAISHNO TRADERS |
39,300 |