Type Of Transaction |
Expenditures
|
Activity Code |
55756961 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
546,976 |
Particulars |
payment of material and labour shesh and tds katuti payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
M#47S SHIVENDRA RAJPOOT ENTERPRISES |
522,557 |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
U P BHAVAN #38 ANYA SANNIRMAN KARMKAR KALYAN BORD |
4,884 |
PFMS
|
Account Type:Bank
Account No.:21678756403
|
AMBEDKAR VISHESH ROJGAR YOJNA |
19,535 |