Type Of Transaction |
Expenditures
|
Activity Code |
45302498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2021 |
Voucher No |
5THSFC/2021-22/P/59 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
344,624 |
Particulars |
graamasabha naara adhanapur ke naugire mein intaralaaking se shvetabaraah mela sthal tak seesee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
6,154 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
6,892 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
3,077 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
67,200 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
261,301 |