Type Of Transaction |
Expenditures
|
Activity Code |
55429120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
1,535,076 |
Particulars |
Pure Jhau Dinesh Singh Ke Karkhan Sark Se Pure Bahadurpur Nahar Puliya Ke Or Lepon |
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 |
1,351,657 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
2,300 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
109,299 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
13,706 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
30,702 |
Deduction
|
Deduction
|
SHREE BAJRANG BHAGWAN INFRASTRUCTUR |
27,412 |