Type Of Transaction |
Expenditures
|
Activity Code |
54794542 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
284,300 |
Particulars |
Main Road se indrajit tak cc nirman matirials and labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3726000100067325
|
m#47s rampal singh contractor |
89,300 |
PFMS
|
Account Type:Bank
Account No.:3726000100067325
|
m#47s rampal singh contractor |
95,600 |
PFMS
|
Account Type:Bank
Account No.:3726000100067325
|
m#47s rampal singh contractor |
99,400 |