Type Of Transaction |
Expenditures
|
Activity Code |
60877516 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/01/2023 |
Voucher No |
XVFC/2022-23/P/195 |
Account Head |
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
585,617 |
Particulars |
1st and final RA bill Construction of CC Road from Shibtali culvert to Durga Mandir under Jakhirpaur GP in Kumargananj P.S |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:919010048824554
|
GREAT BEAR CO OPT LABOUR CONT AND CONST SOC LTD |
541,142 |
Deduction
|
Deduction
|
GREAT BEAR CO OPT LABOUR CONT AND CONST SOC LTD |
17,569 |
Deduction
|
Deduction
|
GREAT BEAR CO OPT LABOUR CONT AND CONST SOC LTD |
338 |
Deduction
|
Deduction
|
GREAT BEAR CO OPT LABOUR CONT AND CONST SOC LTD |
5,860 |
Deduction
|
Deduction
|
GREAT BEAR CO OPT LABOUR CONT AND CONST SOC LTD |
10,354 |
Deduction
|
Deduction
|
GREAT BEAR CO OPT LABOUR CONT AND CONST SOC LTD |
10,354 |