Type Of Transaction |
Expenditures
|
Activity Code |
45628980 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/262 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
339,360 |
Particulars |
aper mukhya adhikari awas tatha anya karmachariyon ke awaso ki marammat 5th sfc1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
313,519 |
Deduction
|
Deduction
|
Richa Construction Company |
9,993 |
Deduction
|
Deduction
|
Richa Construction Company |
3,000 |
Deduction
|
Deduction
|
Richa Construction Company |
6,060 |
Deduction
|
Deduction
|
Richa Construction Company |
6,788 |