Type Of Transaction |
Expenditures
|
Activity Code |
45302922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/123 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,176 |
Particulars |
Gram Panchayat Lorikpur Me Pakki Sarak Ke Pure Subedar Tak CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
1,770 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
1,984 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
19,800 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
885 |
Deduction
|
Deduction
|
SHRI AYODHYA ASSOCIATES...... BOB |
1,000 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHRI AYODHYA ASSOCIATES...... BOB |
73,737 |