Type Of Transaction |
Expenditures
|
Activity Code |
55960531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
735,011 |
Particulars |
Mukundpur ke jlla talab se selana marg per mangai harful ke khet tak khdanja nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S Maa Durga Enterprises |
666,697 |
Deduction
|
Deduction
|
M#47S Maa Durga Enterprises |
500 |
Deduction
|
Deduction
|
M#47S Maa Durga Enterprises |
35,000 |
Deduction
|
Deduction
|
M#47S Maa Durga Enterprises |
6,563 |
Deduction
|
Deduction
|
M#47S Maa Durga Enterprises |
13,126 |
Deduction
|
Deduction
|
M#47S Maa Durga Enterprises |
13,125 |