Type Of Transaction |
Expenditures
|
Activity Code |
54030204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,154,458 |
Particulars |
Rardhana me vradha asharam se ratanpuri ki aur sampark marg par lepan karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5870000100002629
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
2,051,013 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
7,260 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
19,237 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
38,474 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
38,474 |