Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/06/2022 |
Voucher No |
5THSFC/2022-23/P/63 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
999,040 |
Particulars |
sharif nagar panulwal bhadur nagar marg mahipal ke khet padla marg mitti kharnja |
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 |
899,940 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
54,500 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
8,920 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
17,840 |
Deduction
|
Deduction
|
A H CONSTRUCTION #38 DEVELOPER |
17,840 |