Type Of Transaction |
Expenditures
|
Activity Code |
55964033 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
996,072 |
Particulars |
palda ke kabristan se abdul lakki ki tyubvel tak khdnja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S Raju constraction Comp |
900,103 |
Deduction
|
Deduction
|
M#47S Raju constraction Comp |
1,500 |
Deduction
|
Deduction
|
M#47S Raju constraction Comp |
50,000 |
Deduction
|
Deduction
|
M#47S Raju constraction Comp |
8,894 |
Deduction
|
Deduction
|
M#47S Raju constraction Comp |
17,788 |
Deduction
|
Deduction
|
M#47S Raju constraction Comp |
17,787 |