Type Of Transaction |
Expenditures
|
Activity Code |
48206252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
476,600 |
Particulars |
Payment of BOE Pavement Work in Gram Allipur Gijhhauri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
VINIT KUMAR CONTRACTOR #38 SUPPLIER |
453,810 |
Deduction
|
Deduction
|
VINIT KUMAR CONTRACTOR #38 SUPPLIER |
1,000 |
Deduction
|
Deduction
|
VINIT KUMAR CONTRACTOR #38 SUPPLIER |
4,766 |
Deduction
|
Deduction
|
VINIT KUMAR CONTRACTOR #38 SUPPLIER |
8,512 |
Deduction
|
Deduction
|
VINIT KUMAR CONTRACTOR #38 SUPPLIER |
8,512 |