Type Of Transaction |
Expenditures
|
Activity Code |
56978986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/11/2022 |
Voucher No |
5THSFC/2022-23/P/253 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,800 |
Particulars |
BIBI PUR PICH RAOD SE UTAR PURVA ROHIT UPADHYA KE GAHR TAK INTERLAKING KAREY 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
90,585 |
Deduction
|
Deduction
|
Richa Construction Company |
3,399 |
Deduction
|
Deduction
|
Richa Construction Company |
3,000 |
Deduction
|
Deduction
|
Richa Construction Company |
1,800 |
Deduction
|
Deduction
|
Richa Construction Company |
2,016 |