Type Of Transaction |
Expenditures
|
Activity Code |
51214553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
163,760 |
Particulars |
gram atrasi mai jharkhand mandir prangan mai cc tiles interlocking works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
101,091 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
INSAAN BRICK WORKS |
10,056 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
parmoad kumar |
16,225 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
SHRI RADHEY TILES WORKS |
17,647 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
hamid |
8,640 |
PFMS
|
Account Type:Bank
Account No.:31584425712
|
bharat singh |
10,101 |