Type Of Transaction |
Expenditures
|
Activity Code |
60941910 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
401,241 |
Particulars |
LAL INT AUR CARTAGE MITTI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
M#47S JAI MAA SHARDA ENT UDYOG |
171,360 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
M#47S JAI MAA SHARDA ENT UDYOG |
30,297 |
PFMS
|
Account Type:Bank
Account No.:1703000100023690
|
M#47S JAI MAA SHARDA ENT UDYOG |
199,584 |