Type Of Transaction |
Expenditures
|
Activity Code |
55311391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/05/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
155,219 |
Particulars |
kusedi me nisat ramcharan ke makan se kailash ke bahg tak cc |
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 |
146,927 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
1,362 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
1,386 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
2,772 |
Deduction
|
Deduction
|
RAVINDER KUMAR SHARMA S#47O DHRAMPAL |
2,772 |