Type Of Transaction |
Expenditures
|
Activity Code |
55763771 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
156,248 |
Particulars |
MEERPUR ME KAILASH KE GHAR SE GUDDU PASI KE GHAR TAK NALI EVEM INTORLOCKING NIRMAN KARYA |
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 |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
U P BHAWAN EVAM ANYA SANNIRMAN KARMKAR KALYAN BORD |
1,398 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
2,796 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
BDO CHAIL GST TDS ROYALTI EVAM ANYA PRASHASNIK MA |
7,365 |
PFMS
|
Account Type:Bank
Account No.:31717881155
|
M#47S DINESH SINGH |
141,189 |