Type Of Transaction |
Expenditures
|
Activity Code |
55574248 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/74 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
533,000 |
Particulars |
Payment of BOE Pavement Work in Gram Bohich |
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 |
507,602 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
1,000 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
5,330 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
9,534 |
Deduction
|
Deduction
|
DAYA SHANKER CONTRACTOR AND SUPPLIER |
9,534 |