Type Of Transaction |
Expenditures
|
Activity Code |
64130386 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/101 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,200,090 |
Particulars |
Gram taprana me idgah par salek chand ke khet se najakat ke khet tak CCkarye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50142213787
|
SHREE SHIV SHANKAR ASSOCIATES |
1,120,507 |
Deduction
|
Deduction
|
SHREE SHIV SHANKAR ASSOCIATES |
500 |
Deduction
|
Deduction
|
SHREE SHIV SHANKAR ASSOCIATES |
26,400 |
Deduction
|
Deduction
|
SHREE SHIV SHANKAR ASSOCIATES |
12,001 |
Deduction
|
Deduction
|
SHREE SHIV SHANKAR ASSOCIATES |
20,341 |
Deduction
|
Deduction
|
SHREE SHIV SHANKAR ASSOCIATES |
20,341 |