Type Of Transaction |
Expenditures
|
Activity Code |
54640740 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/183 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
679,504 |
Particulars |
losda pakki sadak se indrjeet singh ke ghar 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 |
641,891 |
Deduction
|
Deduction
|
Maanak Homes private limited |
8,888 |
Deduction
|
Deduction
|
Maanak Homes private limited |
3,000 |
Deduction
|
Deduction
|
Maanak Homes private limited |
12,134 |
Deduction
|
Deduction
|
Maanak Homes private limited |
13,591 |