Type Of Transaction |
Expenditures
|
Activity Code |
42794332 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
4THSFC/2021-22/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
241,838 |
Particulars |
Dinesh khe ghar se puliya tak nali niramn |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
142,107 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
31,861 |
PFMS
|
Account Type:Bank
Account No.:59001295304
|
NANDAN CONSTRUCTION AND SUPPLIERS |
67,870 |