Type Of Transaction |
Expenditures
|
Activity Code |
55048211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/76 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
704,480 |
Particulars |
belharkala me batasara batesari pmgsy road se kudimanman ke taraf pitch road tak pitch marammat
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
vaisnavi associates pro tripurari tripathi |
12,580 |
Deduction
|
Deduction
|
vaisnavi associates pro tripurari tripathi |
6,290 |
Deduction
|
Deduction
|
vaisnavi associates pro tripurari tripathi |
6,290 |
Deduction
|
Deduction
|
vaisnavi associates pro tripurari tripathi |
52,047 |
PFMS
|
Account Type:Bank
Account No.:4101000100004003
|
vaisnavi associates pro tripurari tripathi |
627,273 |