Type Of Transaction |
Expenditures
|
Activity Code |
55102270 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/04/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
466,884 |
Particulars |
Being amount paid for construction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20295368852
|
CHAUHAN CONSTRUCTION COMPANY |
436,259 |
Deduction
|
Deduction
|
CHAUHAN CONSTRUCTION COMPANY |
4,000 |
Deduction
|
Deduction
|
CHAUHAN CONSTRUCTION COMPANY |
13,949 |
Deduction
|
Deduction
|
CHAUHAN CONSTRUCTION COMPANY |
4,338 |
Deduction
|
Deduction
|
CHAUHAN CONSTRUCTION COMPANY |
8,338 |