Type Of Transaction |
Expenditures
|
Activity Code |
54636554 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2023 |
Voucher No |
5THSFC/2023-24/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,488 |
Particulars |
katka semari road se darshan parsan ka purwa ke taraf soling road karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Maanak Homes private limited |
109,442 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,598 |
Deduction
|
Deduction
|
Maanak Homes private limited |
1,000 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,098 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,350 |