Type Of Transaction |
Expenditures
|
Activity Code |
55581065 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/98 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
Payment of BOE Pavement Work in Gram Cheekhal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
RAJ SINGH RAJORA CONTRACTOR |
228,012 |
Deduction
|
Deduction
|
RAJ SINGH RAJORA CONTRACTOR |
1,000 |
Deduction
|
Deduction
|
RAJ SINGH RAJORA CONTRACTOR |
2,400 |
Deduction
|
Deduction
|
RAJ SINGH RAJORA CONTRACTOR |
4,294 |
Deduction
|
Deduction
|
RAJ SINGH RAJORA CONTRACTOR |
4,294 |