Type Of Transaction |
Expenditures
|
Activity Code |
55047853 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2022 |
Voucher No |
5THSFC/2021-22/P/86 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
927,360 |
Particulars |
first running bill in samda pratappur pitch road se jaswal sampark marg par pitch marammat karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4101000100004003
|
CVKR ENTERPRISES KESHRINANDAN RAI |
808,305 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
85,935 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
16,560 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
8,280 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
8,280 |