Type Of Transaction |
Expenditures
|
Activity Code |
54209849 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2021 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,741 |
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 |
28,152 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
meharban contractors and supplier |
16,569 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
meharban contractors and supplier |
44,928 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
meharban contractors and supplier |
700 |
PFMS
|
Account Type:Bank
Account No.:2465000100030016
|
ARYA TRADERS KHERA MUGHAL |
44,392 |