Type Of Transaction |
Expenditures
|
Activity Code |
53709924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2023 |
Voucher No |
5THSFC/2023-24/P/7 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
708,167 |
Particulars |
block ikauna ke gp lalpur khadra me baluha mod se chaukidar purwa tak lepan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31990100010276
|
UP BHAWAN EWAM ANNYA SANNIRMAN KARMKAR KALYAN BRD |
6,323 |
PFMS
|
Account Type:Bank
Account No.:31990100010276
|
M#47S JAGDISH PRASAD SHUKLA CONTRACTOR |
535,312 |
PFMS
|
Account Type:Bank
Account No.:31990100010276
|
5TH SFC DEDUCTION ZILA PANCHAYAT |
166,532 |