Type Of Transaction |
Expenditures
|
Activity Code |
45809452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
336,852 |
Particulars |
Gram mansurpur lehcorda marg per natthu ke khet se lehchoda marg pr panting road nieman karya |
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 |
312,197 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
1,500 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
8,116 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
3,008 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
6,016 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
6,015 |