Type Of Transaction |
Expenditures
|
Activity Code |
49663432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2022 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
420,887 |
Particulars |
Shivaji puram me gali no 4 par akash agar ki taraf Jane Wale raste par interlocking tiles ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86702010010068
|
UP BUILDING AND WORKES WELFARE BOARD |
3,801 |
PFMS
|
Account Type:Bank
Account No.:86702010010068
|
SUNDRY ACCOUNT FOR GOVERNMENT |
7,602 |
PFMS
|
Account Type:Bank
Account No.:86702010010068
|
SUNDRY ACCOUNT FOR GOVERNMENT |
7,602 |
PFMS
|
Account Type:Bank
Account No.:86702010010068
|
MK CONSTRUCTION COMPANY |
401,882 |