Type Of Transaction |
Expenditures
|
Activity Code |
54209789 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,369 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
MEHARBAN |
44,880 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
ARYA TRADERS KHERA MUGHAL |
66,301 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
ARYA TRADERS KHERA MUGHAL |
34,560 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
meharban contractors and supplier |
20,779 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
meharban contractors and supplier |
1,400 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
meharban contractors and supplier |
31,449 |