Type Of Transaction |
Expenditures
|
Activity Code |
43396266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,840 |
Particulars |
peer se talab tak nali puneh nirman karya bhugtan gst income tax labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88082200041179
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
820 |
PFMS
|
Account Type:Bank
Account No.:88082200041179
|
Surender singh Contractor |
9,840 |
PFMS
|
Account Type:Bank
Account No.:88082200041179
|
Surender singh Contractor |
79,540 |
PFMS
|
Account Type:Bank
Account No.:88082200041179
|
Surender singh Contractor |
1,640 |