Type Of Transaction |
Expenditures
|
Activity Code |
45611833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2023 |
Voucher No |
5THSFC/2023-24/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
321,440 |
Particulars |
Gram Pathkhauli me sagar Mallahi ke ghar se mukhya sampark marg tak c.c. 5th sfc1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
277,911 |
Deduction
|
Deduction
|
Richa Construction Company |
30,360 |
Deduction
|
Deduction
|
Richa Construction Company |
1,000 |
Deduction
|
Deduction
|
Richa Construction Company |
5,740 |
Deduction
|
Deduction
|
Richa Construction Company |
6,429 |