Type Of Transaction |
Expenditures
|
Activity Code |
55468714 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
449,000 |
Particulars |
Payment of BOE Pavement Work in Gram Nangla Karan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
BHUPANDER KUMAR CONTRACTOR |
427,974 |
Deduction
|
Deduction
|
BHUPANDER KUMAR CONTRACTOR |
500 |
Deduction
|
Deduction
|
BHUPANDER KUMAR CONTRACTOR |
4,490 |
Deduction
|
Deduction
|
BHUPANDER KUMAR CONTRACTOR |
8,018 |
Deduction
|
Deduction
|
BHUPANDER KUMAR CONTRACTOR |
8,018 |