Type Of Transaction |
Expenditures
|
Activity Code |
45609502 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/278 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
359,968 |
Particulars |
Gram Prannathpur Bahediya basti se main road tak c.c.5th sfc1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Richa Construction Company |
7,200 |
Deduction
|
Deduction
|
Richa Construction Company |
6,428 |
Deduction
|
Deduction
|
Richa Construction Company |
17,600 |
Deduction
|
Deduction
|
Richa Construction Company |
1,000 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
327,740 |