Type Of Transaction |
Expenditures
|
Activity Code |
55430434 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
459,995 |
Particulars |
grraamasabha semarauta inhauna maarg par raajakumaar tivaaree ke makaan se lodee ka purava hote hue poore diragaj ki or khadanja karya. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
KAPTAN TRADERS PROP GYANENDRA SINGH |
437,474 |
Deduction
|
Deduction
|
KAPTAN TRADERS PROP GYANENDRA SINGH |
1,000 |
Deduction
|
Deduction
|
KAPTAN TRADERS PROP GYANENDRA SINGH |
4,107 |
Deduction
|
Deduction
|
KAPTAN TRADERS PROP GYANENDRA SINGH |
9,200 |
Deduction
|
Deduction
|
KAPTAN TRADERS PROP GYANENDRA SINGH |
8,214 |