Type Of Transaction |
Expenditures
|
Activity Code |
55428978 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/07/2022 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,044,046 |
Particulars |
Paliya Chandapur Me Besara Purab Sampark Marg Se Shodarpur Sampark Marg Ki Or CC Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
PDS ENTERPRISES #38 CONSTRUCTION CO |
993,699 |
Deduction
|
Deduction
|
PDS ENTERPRISES #38 CONSTRUCTION CO |
1,500 |
Deduction
|
Deduction
|
PDS ENTERPRISES #38 CONSTRUCTION CO |
9,322 |
Deduction
|
Deduction
|
PDS ENTERPRISES #38 CONSTRUCTION CO |
20,881 |
Deduction
|
Deduction
|
PDS ENTERPRISES #38 CONSTRUCTION CO |
18,644 |