Type Of Transaction |
Expenditures
|
Activity Code |
45809848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
937,878 |
Particulars |
bachor ke kakor marg pr primary pasthsala no 2 se shabga bye pass pr panting road tak cc 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 ARVIND RANA THEKEDAR |
891,625 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
3,000 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
1,383 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
8,374 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
16,748 |
Deduction
|
Deduction
|
M#47S ARVIND RANA THEKEDAR |
16,748 |