Type Of Transaction |
Expenditures
|
Activity Code |
45809615 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
257,375 |
Particulars |
gram kakdipur ke nehar ke patri se saharanpur road tak cc road nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S ARVIND RANA THEKEDAR |
243,885 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
2,000 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
2,298 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
4,596 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
4,596 |