Type Of Transaction |
Expenditures
|
Activity Code |
55037452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2021 |
Voucher No |
5THSFC/2021-22/P/5 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,525 |
Particulars |
Safi khan ke ghar se Abarar ke ghar tak mitti nali cc tiles kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
28,323 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S BHARAT ENT UDHYOG |
26,134 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
44,840 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
31,388 |
PFMS
|
Account Type:Bank
Account No.:31554923631
|
M#47S NASRUDDIN CONTRACTOR AND SUPPLIERS |
44,840 |