Type Of Transaction |
Expenditures
|
Activity Code |
45670232 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/349 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
217,952 |
Particulars |
gram bijethua rajapur se achityamani pandey ke gher tak sampark marg lepan karya 5th sfc1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Richa Construction Company |
5,360 |
Deduction
|
Deduction
|
Richa Construction Company |
3,892 |
Deduction
|
Deduction
|
Richa Construction Company |
1,200 |
Deduction
|
Deduction
|
Richa Construction Company |
941 |
Deduction
|
Deduction
|
Richa Construction Company |
6,706 |
Deduction
|
Deduction
|
Richa Construction Company |
8,820 |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
191,033 |