Type Of Transaction |
Expenditures
|
Activity Code |
45809783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
613,518 |
Particulars |
Gram salawatpur khri ke pawla base sampar marg (nehar ki patri) se gaon 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 Raman Singh Tomar Co |
583,128 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
3,000 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
5,478 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
10,956 |
Deduction
|
Deduction
|
M#47S Raman Singh Tomar Co |
10,956 |