Type Of Transaction |
Expenditures
|
Activity Code |
54639417 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/07/2022 |
Voucher No |
5THSFC/2022-23/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,160 |
Particulars |
ballipur marg se shyam bahadur nishad ke ghar se narsinghar road tak cc road karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
RUDRA INFRASTRUCTURE DEVLOPERS |
52,054 |
Deduction
|
Deduction
|
RUDRA INFRASTRUCTURE DEVLOPERS |
5,752 |
Deduction
|
Deduction
|
RUDRA INFRASTRUCTURE DEVLOPERS |
2,000 |
Deduction
|
Deduction
|
RUDRA INFRASTRUCTURE DEVLOPERS |
1,110 |
Deduction
|
Deduction
|
RUDRA INFRASTRUCTURE DEVLOPERS |
1,244 |