Type Of Transaction |
Expenditures
|
Activity Code |
52575253 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
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.)
|
66,225 |
Particulars |
Birendra ke makan se subhash ke makan tak cc Tiles interloking1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88312200060868
|
PUSHAKAR SHARMA |
15,137 |
PFMS
|
Account Type:Bank
Account No.:88312200060868
|
CHAUDHARY INTERLOCKING TILES |
7,032 |
PFMS
|
Account Type:Bank
Account No.:88312200060868
|
CHAUDHARY INTERLOCKING TILES |
43,470 |
PFMS
|
Account Type:Bank
Account No.:88312200060868
|
CHAUDHARY INTERLOCKING TILES |
586 |