Type Of Transaction |
Expenditures
|
Activity Code |
55762513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
198,996 |
Particulars |
WID 55762513 GRAM GIRDHARPUR ME DHARAMVEER PUTR SOHANLAL KE GHAR SE DHARAMVARI PUTR LATURI LAL KE GHAR TAK CC
MS UDAYVEER SINGH CONTRACTORS 175811
AYKAR 3554
GST 3554
JAMANAT 14300
TO BDO AMBIYAPUR AC 21408
LABOUR CESS 1777 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 |
21,408 |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD |
1,777 |
PFMS
|
Account Type:Bank
Account No.:1839000400225921
|
UDAI VEER SO SHRI PUTTU LAL |
175,811 |