Type Of Transaction |
Expenditures
|
Activity Code |
43300870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2021 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
486,712 |
Particulars |
radha krishan mandir se inderpal tak inteerloacking karya bhugtan, gst bhugtan, income tax bhugtan, labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
4,345 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Malik Enterprises |
8,691 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Malik Enterprises |
421,529 |
PFMS
|
Account Type:Bank
Account No.:87912200052056
|
Malik Enterprises |
52,147 |