Type Of Transaction |
Expenditures
|
Activity Code |
54902569 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
495,600 |
Particulars |
uchh prathmik vidhyaly mai interloacking 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.:87942200046539
|
UP BHAWAN EVAM ANYA SANNNIRMAN KARMKAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
M K Connstruction Compnay |
53,100 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
M K Connstruction Compnay |
429,225 |
PFMS
|
Account Type:Bank
Account No.:87942200046539
|
M K Connstruction Compnay |
8,850 |