Type Of Transaction |
Expenditures
|
Activity Code |
54792370 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
440,173 |
Particulars |
Ibrahimpur me jabir ali ke ghar se hajrat ali ke ghar tak interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
M#47S DINESH SINGH |
398,991 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
9,860 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
3,930 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
7,860 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
19,532 |