Type Of Transaction |
Expenditures
|
Activity Code |
48194794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
597,700 |
Particulars |
Payment of CC Road Work in Gram Barasau |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
556,523 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
1,000 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
12,828 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
5,977 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
10,686 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
10,686 |