Type Of Transaction |
Expenditures
|
Activity Code |
45809134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
373,888 |
Particulars |
Gram khekra ke badagav sampark marg rajwahe ki patri tak avshes pnting road nirman 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 |
351,598 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
2,500 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
3,099 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
3,338 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
6,676 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
6,677 |