Type Of Transaction |
Expenditures
|
Activity Code |
52981140 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/28 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
179,499 |
Particulars |
PAYMENT OF MATERIAL ON WORK-RAM CHANDRA KI DUKAN SE PAPPU KE GHAR TAK INTERLOCKIN AND NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
46,120 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
47,115 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
46,633 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
39,631 |