Type Of Transaction |
Expenditures
|
Activity Code |
55046575 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/101 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,640 |
Particulars |
gadasarpar pitch se harishankar misra ke khet ki taraf jane wale marg ka pitch marammat kary |
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 |
177,160 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
1,720 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
1,720 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
3,440 |
Deduction
|
Deduction
|
CVKR ENTERPRISES KESHRINANDAN RAI |
8,600 |