Type Of Transaction |
Expenditures
|
Activity Code |
45809249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
538,823 |
Particulars |
Sankrod ke mavikla marg per raj singh master ki tubewell se mavikalan marg tak panting road nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S Raman Singh Tomar Co |
506,750 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
3,000 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
5,018 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
4,811 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
9,622 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
9,622 |