Type Of Transaction |
Expenditures
|
Activity Code |
54745738 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/11/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
475,846 |
Particulars |
ASODA ME HOLY CHOK KI AUR C C ROAD NIRMAN KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
8,066 |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
YASHPAL SINGH CONTRACTOR |
439,679 |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
up bhawan avn anyan sannirman karmkar kalyan board |
4,033 |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
PUNJAB NATIONAL BANK GST |
8,066 |
PFMS
|
Account Type:Bank
Account No.:4187000100066223
|
PUNJAB NATIONAL BANK TDS GST ROYLTY |
16,002 |