Type Of Transaction |
Expenditures
|
Activity Code |
54641209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/271 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
145,040 |
Particulars |
pakadpur boarder se bhupatipur harijan basti tak cc road karya1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20297560928
|
Richa Construction Company |
127,680 |
Deduction
|
Deduction
|
Richa Construction Company |
8,869 |
Deduction
|
Deduction
|
Richa Construction Company |
3,000 |
Deduction
|
Deduction
|
Richa Construction Company |
2,590 |
Deduction
|
Deduction
|
Richa Construction Company |
2,901 |