Type Of Transaction |
Expenditures
|
Activity Code |
52930127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2021 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
191,143 |
Particulars |
daya ram ke darwaje se munnu tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
shivam shahu |
33,922 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
SANTI ENTERISES |
94,754 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
GUDDU |
2,450 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
BHARATH BRICK FIELD |
40,237 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
GUDDU |
666 |
PFMS
|
Account Type:Bank
Account No.:7332000100005016
|
Dinesh |
19,114 |