Type Of Transaction |
Expenditures
|
Activity Code |
56099261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
203,153 |
Particulars |
DHRAMPAL KE GHAR SE PRIEMRY SCHOOL TAK INTERLOCKING KARAY KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275003
|
M#47S GANJAR BRICK FIELD |
39,620 |
PFMS
|
Account Type:Bank
Account No.:59001275003
|
M#47S INDIA INTERPRISES |
140,002 |
PFMS
|
Account Type:Bank
Account No.:59001275003
|
M#47S SHUKLA CEMENT STORE |
8,479 |
PFMS
|
Account Type:Bank
Account No.:59001275003
|
M#47S SHUKLA CEMENT STORE |
15,052 |