Type Of Transaction |
Expenditures
|
Activity Code |
52388560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
226,648 |
Particulars |
kaali mata mandir ke pass pipal ke pedh se Ashok ke ghar tak CC Road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50055727417
|
KASYAP CEMENT KHAD BHANDAR |
58,403 |
PFMS
|
Account Type:Bank
Account No.:50055727417
|
KASYAP CEMENT KHAD BHANDAR |
40,121 |
PFMS
|
Account Type:Bank
Account No.:50055727417
|
KASYAP CEMENT KHAD BHANDAR |
74,437 |
PFMS
|
Account Type:Bank
Account No.:50055727417
|
Sushil bricks field |
9,261 |
PFMS
|
Account Type:Bank
Account No.:50055727417
|
Sushil bricks field |
7,350 |
PFMS
|
Account Type:Bank
Account No.:50055727417
|
Sushil bricks field |
37,076 |