Type Of Transaction |
Expenditures
|
Activity Code |
61005948 |
Scheme Name |
Antyeshti Sthalon Ka Vikas |
Voucher Date |
12/04/2022 |
Voucher No |
ASV/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development |
Amount (in Rs.) (in Rs.)
|
1,116,091 |
Particulars |
Anthyesthi Sthal Nirman Karya Running Payment (Bill-987692, GST- 118523, Labour Cess- 9876) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
RAJEEV KUMAR SHARMA CONTRACTOR |
118,523 |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
UPBOCW BULANDSHAHR |
9,876 |
PFMS
|
Account Type:Bank
Account No.:3125000102155551
|
RAJEEV KUMAR SHARMA CONTRACTOR |
987,692 |