Type Of Transaction |
Expenditures
|
Activity Code |
45312419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2021 |
Voucher No |
5THSFC/2021-22/P/30 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,033,088 |
Particulars |
Gram Sabha Asura Main Interlocking Road Se Pure Sarnam Singh CC Road Tak CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
18,448 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
20,662 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
9,224 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
93,881 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
889,373 |