Type Of Transaction |
Expenditures
|
Activity Code |
43933242 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/08/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction |
Amount (in Rs.) (in Rs.)
|
102,659 |
Particulars |
PAYMENT OF MATERIAL ON WORK-MUKHYA MARG SE SAMUDAYIK SAUCHALAYA TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
KRISHNA CONTRACTOR AND SUPPLIERS |
25,164 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
KRISHNA CONTRACTOR AND SUPPLIERS |
33,247 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
KRISHNA CONTRACTOR AND SUPPLIERS |
14,430 |
PFMS
|
Account Type:Bank
Account No.:772610110003861
|
KRISHNA CONTRACTOR AND SUPPLIERS |
29,818 |