Type Of Transaction |
Expenditures
|
Activity Code |
55320550 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/01/2022 |
Voucher No |
5THSFC/2021-22/P/22 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
266,731 |
Particulars |
WID 55320550 gram panchayat bans barauliya me ghanshyam jatav ke makan se premcharan valmiki ke makan tak cc kary
MS UDAYVEER THEKEDAR 235722
AYKAR 4763
JAMANAT 19100
GST 4764
TO BDO AMBIYAPUR AC 28627
LABOUR CES 2382 TO UP SHANMIK KARMKAR KALYAN BOARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
BDO AMBIYAPUR |
28,627 |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
UDAI VEER SO SHRI PUTTU LAL |
235,722 |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD |
2,382 |