Type Of Transaction |
Expenditures
|
Activity Code |
55963521 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/77 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,086,400 |
Particulars |
Sirsalgadh ke fazalpur vale marg par ramkumar ke khet se fazalpur samsan ghat tak khdanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S Dharam Construction Company |
952,900 |
Deduction
|
Deduction
|
M#47S Dharam Construction Company |
85,000 |
Deduction
|
Deduction
|
M#47S Dharam Construction Company |
9,700 |
Deduction
|
Deduction
|
M#47S Dharam Construction Company |
19,400 |
Deduction
|
Deduction
|
M#47S Dharam Construction Company |
19,400 |