Type Of Transaction |
Expenditures
|
Activity Code |
60930104 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,397 |
Particulars |
AANGANBADI KENDRA MAIN ANURAKSHAN KARYA. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
M#47S OMPRAKASH CONTRACTOR |
4,257 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
ALFA |
532 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
Ms UPBOCW BULANDSHAHR |
266 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
M#47S OMPRAKASH CONTRACTOR |
25,810 |
PFMS
|
Account Type:Bank
Account No.:0031000100254675
|
ALFA |
532 |