Type Of Transaction |
Expenditures
|
Activity Code |
49361400 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/02/2021 |
Voucher No |
XVFC/2020-21/P/3 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
695,283 |
Particulars |
WID 49361400 gram mahomddi me anil maurya ke ghar se mahesh ke ghar tak cc road drain nirman karya MS MOHI GUPTA CONTRACTOR 662008 TO BDO SALARPUR LABOUR 6953 INCOME TAX 13906 GST 12416 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200010687
|
Khand Vikas Adhikari Salarpur |
6,953 |
PFMS
|
Account Type:Bank
Account No.:1839001200010687
|
M#47S Mohit Gupta Contractor |
662,008 |
PFMS
|
Account Type:Bank
Account No.:1839001200010687
|
Khand Vikas Adhikari Salarpur |
12,416 |
PFMS
|
Account Type:Bank
Account No.:1839001200010687
|
Khand Vikas Adhikari Salarpur |
13,906 |