Type Of Transaction |
Expenditures
|
Activity Code |
45617254 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2022 |
Voucher No |
5THSFC/2021-22/P/280 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,680 |
Particulars |
Gram narharpur me sudama ke ghr se purva pradhan sanjay singh ke ghr hote sampark marg ki or cc 5thS1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Richa Construction Company |
3,954 |
Deduction
|
Deduction
|
Richa Construction Company |
3,530 |
Deduction
|
Deduction
|
Richa Construction Company |
1,000 |
Deduction
|
Deduction
|
Richa Construction Company |
8,997 |
Deduction
|
Deduction
|
Richa Construction Company |
254 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
179,945 |