Type Of Transaction |
Expenditures
|
Activity Code |
53801315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/12/2021 |
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.)
|
180,361 |
Particulars |
payment of material and labour shesh and TDS katauti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
M#47S lodhi construction #38 supliers |
172,310 |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
RASH GRAM ROJ GUARAN YOJNA |
6,441 |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD |
1,610 |