Type Of Transaction |
Expenditures
|
Activity Code |
45303134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/58 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
515,536 |
Particulars |
graamasabha soorapur kaasheepur nahar pataree se anakhara tikara maarg kaalee sadak tak shoony se lepan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
9,206 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
10,311 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
4,603 |
Deduction
|
Deduction
|
PARIHAR BUILDERS ASSOCIATE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
PARIHAR BUILDERS ASSOCIATE |
489,916 |