Type Of Transaction |
Expenditures
|
Activity Code |
55445901 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/92 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
635,013 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PRAVEEN KUMAR CONTRACTOR BHAINSWAL |
5,670 |
Deduction
|
Deduction
|
PRAVEEN KUMAR CONTRACTOR BHAINSWAL |
5,670 |
Deduction
|
Deduction
|
PRAVEEN KUMAR CONTRACTOR BHAINSWAL |
6,350 |
Deduction
|
Deduction
|
PRAVEEN KUMAR CONTRACTOR BHAINSWAL |
5,670 |
PFMS
|
Account Type:Bank
Account No.:50142213787
|
PRAVEEN KUMAR CONTRACTOR BHAINSWAL |
611,653 |