Type Of Transaction |
Expenditures
|
Activity Code |
55753953 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
540,156 |
Particulars |
WID 55753953 GRAM BANS BARAULIYA ME PRIMARY PATHSHALA SE BABURAM KE GHAR TAK CC#47INTERLOCKING KARYA
MS UDAYVEER SINGH CONTRACTORS 477441
AYKAR 9646
GST 9646
JAMANAT 38600
TO BDO AMBIYAPUR AC 57892
LABOUR CESS 4823 TO UP SHANMIK KARMKAR KALYAN BOARD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
BDO AMBIYAPUR |
57,892 |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD |
4,823 |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
UDAI VEER SO SHRI PUTTU LAL |
477,441 |