Type Of Transaction |
Expenditures
|
Activity Code |
45907960 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2021 |
Voucher No |
5THSFC/2021-22/P/118 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
311,024 |
Particulars |
RAWANIYA PASHIM INTELAKING SE MAIN ROAD TAK CC ROAD NIRMAN KARE 5 SFC1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
6,221 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
5,554 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
1,000 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
8,912 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
1,200 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Jai Bajrangbali Ent Udyog and Construction |
288,137 |