Type Of Transaction |
Expenditures
|
Activity Code |
54640295 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/129 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
144,480 |
Particulars |
kalan me ramshab pathak ke ghar se shaganj ambedkar nagar main 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
|
Maanak Homes private limited |
128,255 |
Deduction
|
Deduction
|
Maanak Homes private limited |
8,755 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,000 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,580 |
Deduction
|
Deduction
|
Maanak Homes private limited |
2,890 |