Type Of Transaction |
Expenditures
|
Activity Code |
47631820 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/07/2022 |
Voucher No |
5THSFC/2022-23/P/79 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
599,400 |
Particulars |
Payment of CC Road Work in Gram Barmadpur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
BHAGMAL SHARMA CONTRACTOR |
558,460 |
Deduction
|
Deduction
|
BHAGMAL SHARMA CONTRACTOR |
500 |
Deduction
|
Deduction
|
BHAGMAL SHARMA CONTRACTOR |
13,038 |
Deduction
|
Deduction
|
BHAGMAL SHARMA CONTRACTOR |
5,994 |
Deduction
|
Deduction
|
BHAGMAL SHARMA CONTRACTOR |
10,704 |
Deduction
|
Deduction
|
BHAGMAL SHARMA CONTRACTOR |
10,704 |