Type Of Transaction |
Expenditures
|
Activity Code |
55963711 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/38 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
444,242 |
Particulars |
Kakdipurr me choti khas ke parti par amarpal prempal ke khet tak khdhanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50130378243
|
M#47S Tejpal Singh Contractor |
423,911 |
Deduction
|
Deduction
|
M#47S Tejpal Singh Contractor |
500 |
Deduction
|
Deduction
|
M#47S Tejpal Singh Contractor |
3,966 |
Deduction
|
Deduction
|
M#47S Tejpal Singh Contractor |
7,932 |
Deduction
|
Deduction
|
M#47S Tejpal Singh Contractor |
7,933 |