Type Of Transaction |
Expenditures
|
Activity Code |
55757663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2022 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
350,053 |
Particulars |
payment of material and tax and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
RASH GRAM ROJ GUARAN YOJNA |
12,501 |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD |
3,125 |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
M#47S lodhi construction #38 supliers |
334,427 |