Type Of Transaction |
Expenditures
|
Activity Code |
47510306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2022 |
Voucher No |
5THSFC/2021-22/P/170 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,167,600 |
Particulars |
Payment of Bituminous Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
PRAMOD KUMAR SINGH THEKEDAR |
1,005,730 |
Deduction
|
Deduction
|
PRAMOD KUMAR SINGH THEKEDAR |
20,850 |
Deduction
|
Deduction
|
PRAMOD KUMAR SINGH THEKEDAR |
20,850 |
Deduction
|
Deduction
|
PRAMOD KUMAR SINGH THEKEDAR |
11,676 |
Deduction
|
Deduction
|
PRAMOD KUMAR SINGH THEKEDAR |
108,494 |