Type Of Transaction |
Expenditures
|
Activity Code |
45303134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/156 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
268,800 |
Particulars |
Gram Sabha Surpur Kashipur Nahar Patri Se Ankhara Tikara Marg Kali Sark Tak Sunya Se Lepon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
PARIHAR BUILDERS ASSOCIATE |
215,171 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
1,500 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
2,400 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
39,553 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
5,376 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
4,800 |