Type Of Transaction |
Expenditures
|
Activity Code |
53915039 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,530 |
Particulars |
PANCHAYAT GHAR ME FLORE TILES KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
36,633 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
30,893 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
27,206 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
38,822 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S SHRI HARIBABA SHYAM TRADERS |
49,560 |
PFMS
|
Account Type:Bank
Account No.:630002010000581
|
M#47S MITTAL ENT UDYOG |
6,416 |