Type Of Transaction |
Expenditures
|
Activity Code |
55587081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/135 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,195,040 |
Particulars |
Gram Lalpur me Paadla Marg tak mitti khadanja karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
A H CONSTRUCTION #38 DEVELOPER |
1,078,090 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
63,600 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
10,670 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
21,340 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
21,340 |