Type Of Transaction |
Expenditures
|
Activity Code |
64178423 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
996,272 |
Particulars |
material sgst gst labour cess payment nagala patiram me ramkhiladi ke ghar se prem prakash ke ghar tak cc nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
8,895 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
17,790 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
17,790 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
DIGRRA ASSOCIATE |
951,797 |