Type Of Transaction |
Expenditures
|
Activity Code |
48289162 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2021 |
Voucher No |
5THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,383 |
Particulars |
village salhapur rula to shaieed khet rcc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
ASHAD CEMENT STORE |
51,850 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
SHIVA CEMENT AGENCY |
55,004 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
M#47S GAYATRI BRICK FIELD |
18,000 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
DHARMVIR |
21,679 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
DHARMVIR |
40,850 |