Type Of Transaction |
Expenditures
|
Activity Code |
48288408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/09/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
52,346 |
Particulars |
village salhapur panchayat office main gate work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
SHIVA CEMENT AGENCY |
12,075 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
ANUJ KUMAR TILE |
8,500 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
SHIVA CEMENT AGENCY |
9,140 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
SHIVA CEMENT AGENCY |
18,408 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
M#47S GAYATRI BRICK FIELD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:10473674863
|
SHAKTI PAINTS #38 H#47W |
2,223 |