Type Of Transaction |
Expenditures
|
Activity Code |
48188129 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2022 |
Voucher No |
5THSFC/2021-22/P/162 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
988,000 |
Particulars |
Payment of C.C. Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
920,154 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
17,656 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
17,656 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
9,880 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
21,654 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
1,000 |