Type Of Transaction |
Expenditures
|
Activity Code |
60836267 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/03/2022 |
Voucher No |
5THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
877,192 |
Particulars |
GADIYA BADSHAPUR ME NEMPAL KE KHET SE SYODAN KE KHET TAK MITTI KHARANJA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0479000102283666
|
ATUL KUMAR TRADERS |
720,551 |
PFMS
|
Account Type:Bank
Account No.:0479000102283666
|
BLOCK DEVELOPMENT OFFICER SIYANA |
70,488 |
PFMS
|
Account Type:Bank
Account No.:0479000102283666
|
U P BH AND ANY SANNI NIRMAN KARAMKAR KALYAN BORD |
7,832 |
PFMS
|
Account Type:Bank
Account No.:0479000102283666
|
ATUL KUMAR TRADERS |
78,321 |