Type Of Transaction |
Expenditures
|
Activity Code |
55429095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,339,945 |
Particulars |
Graamasabha kishanee ghaghara pul se hote huye shaahapur kee or lepan karya |
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 |
1,165,063 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
2,500 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
109,691 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
11,964 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
26,799 |
Deduction
|
Deduction
|
SHREE BAJRANG DEV INFRASTRUCTURE |
23,928 |