Type Of Transaction |
Expenditures
|
Activity Code |
47091576 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/80 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,295,975 |
Particulars |
payment of 850 mtr damar sharda colony |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1448010023418
|
AMRISH KUMAR PATEL CONTRACTOR |
1,226,019 |
Deduction
|
Deduction
|
AMRISH KUMAR PATEL CONTRACTOR |
22,288 |
Deduction
|
Deduction
|
AMRISH KUMAR PATEL CONTRACTOR |
1,380 |
Deduction
|
Deduction
|
AMRISH KUMAR PATEL CONTRACTOR |
11,572 |
Deduction
|
Deduction
|
AMRISH KUMAR PATEL CONTRACTOR |
11,572 |
Deduction
|
Deduction
|
AMRISH KUMAR PATEL CONTRACTOR |
23,144 |