Type Of Transaction |
Expenditures
|
Activity Code |
54643286 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,624 |
Particulars |
gram barausa me shivmangal shukla ke ghar se 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
|
POONAM CONSTRUCTION AND SUPPLAYARS |
163,671 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
1,000 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
5,266 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
3,154 |
Deduction
|
Deduction
|
POONAM CONSTRUCTION AND SUPPLAYARS |
3,533 |