Type Of Transaction |
Expenditures
|
Activity Code |
54792904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/01/2022 |
Voucher No |
5THSFC/2021-22/P/7 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,403 |
Particulars |
Jay singh ke ghar se vikram ke khet tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
3,010 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
M#47S DINESH SINGH |
120,318 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
7,475 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
2,400 |