Type Of Transaction |
Expenditures
|
Activity Code |
56179620 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/274 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
636,160 |
Particulars |
shodhanpur me swa0 shreemati mahraji devi narsari school se rajdev yadav ke machin tak cc road1 |
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 |
574,413 |
Deduction
|
Deduction
|
Maanak Homes private limited |
31,980 |
Deduction
|
Deduction
|
Maanak Homes private limited |
5,683 |
Deduction
|
Deduction
|
Maanak Homes private limited |
11,360 |
Deduction
|
Deduction
|
Maanak Homes private limited |
12,724 |