Type Of Transaction |
Expenditures
|
Activity Code |
45613006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/244 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,240 |
Particulars |
Kurwar isauli marg pr mintu tent ke samne se ayodhya lal ke purwa ki or c.c. 5thSFC1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Jai Bajrangbali Ent Udyog and Construction |
98,433 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
8,482 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
3,000 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,040 |
Deduction
|
Deduction
|
Jai Bajrangbali Ent Udyog and Construction |
2,285 |