Type Of Transaction |
Expenditures
|
Activity Code |
55670627 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/781 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
348,208 |
Particulars |
Being amount paid for construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SAGEER AHMAD KHAN CONTRACTOR |
3,109 |
Deduction
|
Deduction
|
SAGEER AHMAD KHAN CONTRACTOR |
15,000 |
Deduction
|
Deduction
|
SAGEER AHMAD KHAN CONTRACTOR |
6,218 |
Deduction
|
Deduction
|
SAGEER AHMAD KHAN CONTRACTOR |
3,109 |
PFMS
|
Account Type:Bank
Account No.:20295368852
|
SAGEER AHMAD KHAN CONTRACTOR |
320,772 |