Type Of Transaction |
Expenditures
|
Activity Code |
48870487 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/10/2021 |
Voucher No |
5THSFC/2021-22/P/87 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
181,968 |
Particulars |
chodhary cont |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
M#47S CHOUDHARY CONTRACTOR |
3,249 |
Deduction
|
Deduction
|
M#47S CHOUDHARY CONTRACTOR |
1,625 |
Deduction
|
Deduction
|
M#47S CHOUDHARY CONTRACTOR |
1,625 |
Deduction
|
Deduction
|
M#47S CHOUDHARY CONTRACTOR |
1,625 |
Deduction
|
Deduction
|
M#47S CHOUDHARY CONTRACTOR |
7,129 |
Deduction
|
Deduction
|
M#47S CHOUDHARY CONTRACTOR |
700 |
PFMS
|
Account Type:Bank
Account No.:50058235445
|
M#47S CHOUDHARY CONTRACTOR |
166,015 |