Type Of Transaction |
Expenditures
|
Activity Code |
45809249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2021 |
Voucher No |
5THSFC/2021-22/P/43 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
940,342 |
Particulars |
sakrod ke mavikla marg per rajsingh master ke tubale se mavikala marg tak panting road nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
4,732 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
4,732 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
2,366 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
675,341 |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S Raman Singh Tomar Co |
253,171 |