Type Of Transaction |
Expenditures
|
Activity Code |
45617181 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/219 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,600 |
Particulars |
Patarkhas dih baba marg ghatampur me sant prasad pandey ke ghr ke pass se harijan basti cc 5thSFC1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Richa Construction Company |
672 |
Deduction
|
Deduction
|
Richa Construction Company |
600 |
Deduction
|
Deduction
|
Richa Construction Company |
1,000 |
Deduction
|
Deduction
|
Richa Construction Company |
2,990 |
Deduction
|
Deduction
|
Richa Construction Company |
10,656 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
17,682 |