Type Of Transaction |
Expenditures
|
Activity Code |
55587307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
Voucher No |
5THSFC/2022-23/P/376 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,042,819 |
Particulars |
Gram Mudiya ki puliya se samsaan hote hue damar tak mitti khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
M#47S VIPIN KUMAR CONTRACTOR |
952,765 |
Deduction
|
Deduction
|
M#47S VIPIN KUMAR CONTRACTOR |
43,500 |
Deduction
|
Deduction
|
M#47S VIPIN KUMAR CONTRACTOR |
9,310 |
Deduction
|
Deduction
|
M#47S VIPIN KUMAR CONTRACTOR |
18,622 |
Deduction
|
Deduction
|
M#47S VIPIN KUMAR CONTRACTOR |
18,622 |