Type Of Transaction |
Expenditures
|
Activity Code |
66211224 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/02/2024 |
Voucher No |
5THSFC/2023-24/P/625 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
334,170 |
Particulars |
Gram Aurangabad Zamaalpur road se Chini mil yard tak cc road karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
RAJU CONSTRUCTION COMPANY |
318,500 |
Deduction
|
Deduction
|
RAJU CONSTRUCTION COMPANY |
1,000 |
Deduction
|
Deduction
|
RAJU CONSTRUCTION COMPANY |
3,342 |
Deduction
|
Deduction
|
RAJU CONSTRUCTION COMPANY |
5,664 |
Deduction
|
Deduction
|
RAJU CONSTRUCTION COMPANY |
5,664 |