Type Of Transaction |
Expenditures
|
Activity Code |
55887103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
558,432 |
Particulars |
sunheda ke sunheda basi marg par pench mantenance karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S VANSHIKA ASSOCAIATES |
483,002 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
500 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
50,000 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
4,986 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
9,972 |
Deduction
|
Deduction
|
M#47S VANSHIKA ASSOCAIATES |
9,972 |