Type Of Transaction |
Expenditures
|
Activity Code |
45312419 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/93 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
904,960 |
Particulars |
graam sabha asoora men intaraloking rod se poore saranaam sinh seesee rod tak seesee |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
16,160 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
18,099 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
8,080 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
860,621 |