Type Of Transaction |
Expenditures
|
Activity Code |
60536073 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,448 |
Particulars |
Madar Ramraj Patel ke ghar se Kurban Ali ke ghar tak WBM nirman Work For Wage Material Payment Evam Aykar Adhniyam 94c Ka, Evam UP Mal Evam Seva kar adhniyan Ki Dar 51 Ka Ke Antergat SGST 1 CGST 1, Va 8 Dharohar Ka Payment
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
2,317 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
18,532 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
2,317 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
KSETRA PANCHAYAT GST AAYAKAR ROYALTY MADD VIKAS KH |
4,633 |
PFMS
|
Account Type:Bank
Account No.:2074000100066493
|
M#47S AKHILESH KUMAR SINGH |
231,649 |