Type Of Transaction |
Expenditures
|
Activity Code |
42449108 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
394,217 |
Particulars |
samudayik sauchallay niraman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22184309253
|
MISHRA TRADERS AND COMPANY |
183,619 |
PFMS
|
Account Type:Bank
Account No.:22184309253
|
MISHRA TRADERS AND COMPANY |
26,000 |
PFMS
|
Account Type:Bank
Account No.:22184309253
|
MISHRA TRADERS AND COMPANY |
177,918 |
PFMS
|
Account Type:Bank
Account No.:22184309253
|
MISHRA TRADERS AND COMPANY |
6,680 |