Type Of Transaction |
Expenditures
|
Activity Code |
55403117 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/129 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,639,456 |
Particulars |
Kakwa Moti Singh Ke Purwa Se Vodanar Hote Huye Pure Chandu Ke Age Pakki Sark Tak Lepon |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
M#47S Shri Ayodhya Associates |
1,491,553 |
Deduction
|
Deduction
|
M#47S Shri Ayodhya Associates |
29,276 |
Deduction
|
Deduction
|
M#47S Shri Ayodhya Associates |
32,789 |
Deduction
|
Deduction
|
M#47S Shri Ayodhya Associates |
14,638 |
Deduction
|
Deduction
|
M#47S Shri Ayodhya Associates |
70,200 |
Deduction
|
Deduction
|
M#47S Shri Ayodhya Associates |
1,000 |