Type Of Transaction |
Expenditures
|
Activity Code |
45617254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/137 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
809,760 |
Particulars |
Gram narharpur me sudama ke ghr se purva pradhan sanjay singh ke ghr hote sampark marg ki or cc 5thS1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Richa Construction Company |
16,196 |
Deduction
|
Deduction
|
Richa Construction Company |
14,460 |
Deduction
|
Deduction
|
Richa Construction Company |
45,100 |
Deduction
|
Deduction
|
Richa Construction Company |
1,050 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
732,954 |