Type Of Transaction |
Expenditures
|
Activity Code |
48102561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2021 |
Voucher No |
5THSFC/2021-22/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,009.92 |
Particulars |
paras engg. construction ko ps mawan ke prangan me interlock ke material ka bhugtan agrawal manoj #38 associate ko 2 tds deduction ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M S PARAS ENGINEERING CONSTRUCTION |
3,976 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
M S PARAS ENGINEERING CONSTRUCTION |
110,134.92 |
PFMS
|
Account Type:Bank
Account No.:2807000100025779
|
AGARWAL MANOJ #38 ASSOCIATE |
1,899 |