Type Of Transaction |
Expenditures
|
Activity Code |
45809496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,713,458 |
Particulars |
bijrol ke muradneger road se sirsli marg pr chaudhay bhagwat ke bagh tak panting road nirman |
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 |
1,089,378 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
2,000 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
571,080 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
10,200 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
20,400 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
20,400 |