Type Of Transaction |
Expenditures
|
Activity Code |
55556433 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
994,200 |
Particulars |
Payment of BOE Pavement Work In Gram Sabha Jadaul |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0069000109295393
|
RIGAL CONSTRUCTION COMPANY |
934,962 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
2,000 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
11,788 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
9,942 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
17,754 |
Deduction
|
Deduction
|
RIGAL CONSTRUCTION COMPANY |
17,754 |