Type Of Transaction |
Expenditures
|
Activity Code |
55206617 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
187,568 |
Particulars |
gram dagarpur mai mukhya dvar se shamshan ghat tak interloacking karya bhugtan gst income tax labour cess bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
M#47s Rajkumar Contractor |
20,097 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
M#47s Rajkumar Contractor |
162,447 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
M#47s Rajkumar Contractor |
3,349 |
PFMS
|
Account Type:Bank
Account No.:87912200056222
|
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR |
1,675 |