Type Of Transaction |
Expenditures
|
Activity Code |
55472564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
665,000 |
Particulars |
Payment of CC Road Work in Gram Sikhaida |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
KRISHNA CONTRACTOR AND SUPPLIERS |
616,981 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
17,497 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
6,650 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
11,936 |
Deduction
|
Deduction
|
KRISHNA CONTRACTOR AND SUPPLIERS |
11,936 |