Type Of Transaction |
Expenditures
|
Activity Code |
60802981 |
Scheme Name |
XV Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
XVFC/2022-23/P/265 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
179,200 |
Particulars |
SURAPUR KARAUDILALA ROAD PAR PYARE HARIJAN KE GHAR SE VIJETHWA SAMPARK MARG TAK LEPAN KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50521298751
|
Richa Construction Company |
157,003 |
Deduction
|
Deduction
|
Richa Construction Company |
5,220 |
Deduction
|
Deduction
|
Richa Construction Company |
3,000 |
Deduction
|
Deduction
|
Richa Construction Company |
7,193 |
Deduction
|
Deduction
|
Richa Construction Company |
3,200 |
Deduction
|
Deduction
|
Richa Construction Company |
3,584 |