Type Of Transaction |
Expenditures
|
Activity Code |
52155782 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
205,786 |
Particulars |
material purchase for interlocking work from irshad to mariyam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
12,957 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
49,221 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
4,838 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
49,237 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
40,296 |
PFMS
|
Account Type:Bank
Account No.:1489000100036882
|
rana contractor |
49,237 |