Type Of Transaction |
Expenditures
|
Activity Code |
55429095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/08/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
917,390 |
Particulars |
Gram Sabha Kishani Ghaghra Pul Se Hote Huye Shahpur Ke Or Lepon Kaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHREE BAJRANG DEV INFRASTRUCTURE |
872,922 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
1,000 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
8,191 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
547 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
18,348 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
16,382 |