Type Of Transaction |
Expenditures
|
Activity Code |
45614747 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2021 |
Voucher No |
5THSFC/2021-22/P/152 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,424 |
Particulars |
Chanda Kadipur marg se Bhii Suryapal ke ghar ki our c.c. 5th sfc1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Richa Construction Company |
1,909 |
Deduction
|
Deduction
|
Richa Construction Company |
1,704 |
Deduction
|
Deduction
|
Richa Construction Company |
1,000 |
Deduction
|
Deduction
|
Richa Construction Company |
7,982 |
Deduction
|
Deduction
|
Richa Construction Company |
3,769 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
79,060 |