Type Of Transaction |
Expenditures
|
Activity Code |
56446338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
130,398 |
Particulars |
Gram Panchayat Mahavatpur me Upkendra se Lekar Javed ki dukan ki aur cc road karya Avshesh Bhugtan Cess=1167 TDS=2335 GST=13650 Firm Payment=103906 and Jamanat Rashi-9340 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
RAJ CONTRACTOR |
9,340 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
RAJ CONTRACTOR |
2,335 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,167 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
RAJ CONTRACTOR |
13,650 |
PFMS
|
Account Type:Bank
Account No.:0042000101003805
|
RAJ CONTRACTOR |
103,906 |