Type Of Transaction |
Expenditures
|
Activity Code |
55582485 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
672,000 |
Particulars |
Payment of BOE Pavement Work in Gram Shikarpur Dibai Sampark marg |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
SUBHASH CHAND SHARMA CONTRACTOR |
640,280 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
1,000 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
6,720 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
12,000 |
Deduction
|
Deduction
|
SUBHASH CHAND SHARMA CONTRACTOR |
12,000 |