Type Of Transaction |
Expenditures
|
Activity Code |
88030249 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2024 |
Voucher No |
5THSFC/2023-24/P/151 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
738,304 |
Particulars |
Being amount Paid to Contractor for constriction Work
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31990100010276
|
laxmi devi shukla shukla contractor |
707,019 |
PFMS
|
Account Type:Bank
Account No.:31990100010276
|
UP BHAWAN EWAM ANNYA SANNIRMAN KARMKAR KALYAN BRD |
6,257 |
PFMS
|
Account Type:Bank
Account No.:31990100010276
|
5TH SFC DEDUCTION ZILA PANCHAYAT |
25,028 |