Type Of Transaction |
Expenditures
|
Activity Code |
54657674 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
428,575 |
Particulars |
Chillashahbaji me manhir lal ke ghar se rashid ke ghar tak nali nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
3,827 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
9,600 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
7,654 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
MS ADARSH ENTERPRISES |
385,372 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
22,122 |