Type Of Transaction |
Expenditures
|
Activity Code |
45611833 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/04/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
515,200 |
Particulars |
Gram Pathkhauli me sagar Mallahi ke ghar se mukhya sampark marg tak c.c. 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 |
449,096 |
Deduction
|
Deduction
|
Richa Construction Company |
1,500 |
Deduction
|
Deduction
|
Richa Construction Company |
45,100 |
Deduction
|
Deduction
|
Richa Construction Company |
9,200 |
Deduction
|
Deduction
|
Richa Construction Company |
10,304 |