Type Of Transaction |
Expenditures
|
Activity Code |
45661754 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/130 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
451,136 |
Particulars |
Gram Sabha Mau Me Gauriganj- Jamon Sampark Ke Basantlal Ki Dukan Se Guauri Me Onkar Tiwari Ke Ghar Ke Age Tak CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
408,869 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
8,056 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
9,023 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
20,160 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
4,028 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
1,000 |