Type Of Transaction |
Expenditures
|
Activity Code |
55046184 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/93 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,560 |
Particulars |
ajanw gaon se prathmik vidyalay marg ka awshesh bhag ka lepan marammat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
10,000 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
4,260 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
2,130 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4101000100004003
|
CVKR ENTERPRISES KESHRINANDAN RAI |
220,040 |