Type Of Transaction |
Expenditures
|
Activity Code |
54074192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2021 |
Voucher No |
5THSFC/2021-22/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,973 |
Particulars |
NATHU KE MAKAN SE VEERENDRA KE MAKAN TAK CC NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
The Building and Other Construction Workers Welfar |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
BDO SARILA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
BDO SARILA |
3,999 |
PFMS
|
Account Type:Bank
Account No.:22091070614
|
M#47S SMD TRADERS AND SUPPLIERS |
189,974 |