Type Of Transaction |
Expenditures
|
Activity Code |
47632202 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2022 |
Voucher No |
5THSFC/2021-22/P/177 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
870,000 |
Particulars |
Payment of BOE Pavement Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
HARENDRA SINGH CONTRACTORS |
15,662 |
Deduction
|
Deduction
|
HARENDRA SINGH CONTRACTORS |
15,662 |
Deduction
|
Deduction
|
HARENDRA SINGH CONTRACTORS |
8,700 |
Deduction
|
Deduction
|
HARENDRA SINGH CONTRACTORS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
HARENDRA SINGH CONTRACTORS |
828,976 |