Type Of Transaction |
Expenditures
|
Activity Code |
54970630 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/46 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
330,919 |
Particulars |
PAYMENT OF MATERIALS ON WORK-PANCHAYAT BHAWAN KE PRANGAD ME INTERLOCKING PAVER KARYA |
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 |
35,291 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
46,928 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
39,943 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
34,011 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
44,019 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
46,928 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
46,709 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
Y S CONTRACTOR AND SUPPLIERS |
37,090 |