Type Of Transaction |
Expenditures
|
Activity Code |
67692845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/07/2023 |
Voucher No |
5THSFC/2023-24/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
994,740 |
Particulars |
Payment of Water Supply and Sanitation Work in Gram Anandgarhi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
VIPIN KUMAR SHARMA CONTRACTOR |
941,638 |
Deduction
|
Deduction
|
VIPIN KUMAR SHARMA CONTRACTOR |
9,435 |
Deduction
|
Deduction
|
VIPIN KUMAR SHARMA CONTRACTOR |
9,947 |
Deduction
|
Deduction
|
VIPIN KUMAR SHARMA CONTRACTOR |
16,860 |
Deduction
|
Deduction
|
VIPIN KUMAR SHARMA CONTRACTOR |
16,860 |