Type Of Transaction |
Expenditures
|
Activity Code |
55887060 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
211,568 |
Particulars |
dhikoli ke beda bijli ghar se saidpur kalan badagav sampark marg tak panting road per saffid patti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S VANSHIKA ASSOCAIATES |
189,123 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
1,000 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
12,000 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
1,889 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
3,778 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
3,778 |