Type Of Transaction |
Expenditures
|
Activity Code |
55445984 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2022 |
Voucher No |
5THSFC/2021-22/P/97 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,008,570 |
Particulars |
gandreu me yameen ke khet to salem ke khet to kerana seema tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50142213787
|
PRAVEEN PANWAR CONTRACTOR KAKRIPUR |
1,934,682 |
Deduction
|
Deduction
|
PRAVEEN KUMAR CONTRACTOR BHAINSWAL |
17,934 |
Deduction
|
Deduction
|
PRAVEEN PANWAR CONTRACTOR KAKRIPUR |
17,934 |
Deduction
|
Deduction
|
PRAVEEN PANWAR CONTRACTOR KAKRIPUR |
20,086 |
Deduction
|
Deduction
|
PRAVEEN PANWAR CONTRACTOR KAKRIPUR |
17,934 |