Type Of Transaction |
Expenditures
|
Activity Code |
64513086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
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.)
|
208,978 |
Particulars |
gp panchayat me sarvajanik sthal ka saundree karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770310100023052
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
14,478 |
PFMS
|
Account Type:Bank
Account No.:770310100023052
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
96,200 |
PFMS
|
Account Type:Bank
Account No.:770310100023052
|
KANHIYA CONSTRUCTION AND SUPPLIERS |
98,300 |