Type Of Transaction |
Expenditures
|
Activity Code |
45303080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,521,188 |
Particulars |
Herua kali sadak se raamapur chairaaheee goriyaabaad tak shoony se lepan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4754000100047604
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
1,404,118 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
13,582 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
45,900 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
30,424 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
27,164 |