Type Of Transaction |
Expenditures
|
Activity Code |
48187056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/175 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
496,500 |
Particulars |
Payment of BOE Pavement Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
RAJEEV KUMAR SHARMA CONTRACTOR |
8,876 |
Deduction
|
Deduction
|
RAJEEV KUMAR SHARMA CONTRACTOR |
8,876 |
Deduction
|
Deduction
|
RAJEEV KUMAR SHARMA CONTRACTOR |
4,965 |
Deduction
|
Deduction
|
RAJEEV KUMAR SHARMA CONTRACTOR |
500 |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
RAJEEV KUMAR SHARMA CONTRACTOR |
473,283 |