Type Of Transaction |
Expenditures
|
Activity Code |
45615192 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
700,000 |
Particulars |
Gram sabha jalalpur me chhote lal pandey ke ghar ke pas se pakki road tak c.c. 5thSFC1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Richa Construction Company |
14,000 |
Deduction
|
Deduction
|
Richa Construction Company |
12,500 |
Deduction
|
Deduction
|
Richa Construction Company |
50,000 |
Deduction
|
Deduction
|
Richa Construction Company |
1,100 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
622,400 |