Type Of Transaction |
Expenditures
|
Activity Code |
45617173 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/218 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,240 |
Particulars |
Gram ghatampur me inter locking se rajbhar basti hote hue meerpur border baluwa ki or cc 5thSFC1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
13,484 |
Deduction
|
Deduction
|
Richa Construction Company |
605 |
Deduction
|
Deduction
|
Richa Construction Company |
540 |
Deduction
|
Deduction
|
Richa Construction Company |
1,000 |
Deduction
|
Deduction
|
Richa Construction Company |
3,109 |
Deduction
|
Deduction
|
Richa Construction Company |
11,502 |