Type Of Transaction |
Expenditures
|
Activity Code |
48407168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/08/2022 |
Voucher No |
5THSFC/2022-23/P/277 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
134,624 |
Particulars |
lapan work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
M#47S PARVENDRA SINGH CONTRACTOR |
125,166 |
Deduction
|
Deduction
|
M#47S PARVENDRA SINGH CONTRACTOR |
900 |
Deduction
|
Deduction
|
M#47S PARVENDRA SINGH CONTRACTOR |
3,750 |
Deduction
|
Deduction
|
M#47S PARVENDRA SINGH CONTRACTOR |
2,404 |
Deduction
|
Deduction
|
M#47S PARVENDRA SINGH CONTRACTOR |
1,202 |
Deduction
|
Deduction
|
M#47S PARVENDRA SINGH CONTRACTOR |
1,202 |