Type Of Transaction |
Expenditures
|
Activity Code |
46684881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/124 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
816,865 |
Particulars |
Gram Sabha Sakrwa Me Kabard CC Nali Nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
14,586 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
16,337 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
9,200 |
Deduction
|
Deduction
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
7,293 |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
BACHIL CONSTRUCTION 2 Pro Rakesh Singh |
769,449 |