Type Of Transaction |
Expenditures
|
Activity Code |
55665076 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2022 |
Voucher No |
5THSFC/2021-22/P/97 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
670,764 |
Particulars |
250 mtr khadanja diviyanagla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1448010023418
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
644,298 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
1,456 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
1,050 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
5,990 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
5,990 |
Deduction
|
Deduction
|
HARPAL SINGH CONTRACTOR AND SUPPLIERS |
11,980 |