Type Of Transaction |
Expenditures
|
Activity Code |
54643930 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
424,256 |
Particulars |
narayanpur me kanhayipur hanumanganj sampark marg 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 |
394,470 |
Deduction
|
Deduction
|
Maanak Homes private limited |
4,899 |
Deduction
|
Deduction
|
Maanak Homes private limited |
8,825 |
Deduction
|
Deduction
|
Maanak Homes private limited |
7,576 |
Deduction
|
Deduction
|
Maanak Homes private limited |
8,486 |