Type Of Transaction |
Expenditures
|
Activity Code |
72501054 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2023 |
Voucher No |
5THSFC/2023-24/P/33 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
998,176 |
Particulars |
gram mai raharwa kirawali mai school se gram ki side cc nirman work ak bhgtan 5th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11419643298
|
BDO GARHMUKTESHWAR |
16,918 |
PFMS
|
Account Type:Bank
Account No.:11419643298
|
SHIV CONSTRUCTION COMPANY |
955,881 |
PFMS
|
Account Type:Bank
Account No.:11419643298
|
BDO GARHMUKTESHWAR |
16,918 |
PFMS
|
Account Type:Bank
Account No.:11419643298
|
UP BHAVAN AVM ANYA SANNIRMAN KARAM KAR KALAYAN BOR |
8,459 |