Type Of Transaction |
Expenditures
|
Activity Code |
62237708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/349 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
889,336 |
Particulars |
Gram Kadalpur me Vibhau se gaon ki aur cc karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2540000100193379
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
791,832 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
17,700 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
40,100 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
7,940 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
15,882 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
15,882 |