Type Of Transaction |
Expenditures
|
Activity Code |
64076997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/02/2023 |
Voucher No |
5THSFC/2022-23/P/470 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,076,986 |
Particulars |
Kundarki ke gram haryana me digarpur haryana sampark marg se chaitipur sampark marg tak mitti khandnja |
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 |
966,351 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
65,000 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
9,127 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
18,254 |
Deduction
|
Deduction
|
NARENDRA SINGH CONTRACTOR S#47O MAHENDRA SINGH |
18,254 |