Type Of Transaction |
Expenditures
|
Activity Code |
64339844 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,816 |
Particulars |
Buddhsain ke makan se Bhola ke khet tak IL and and nali nirman ka shesh karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0031000100254718
|
ALFA |
4,782 |
PFMS
|
Account Type:Bank
Account No.:0031000100254718
|
Ms UPBOCW BULANDSHAHR |
2,391 |
PFMS
|
Account Type:Bank
Account No.:0031000100254718
|
ALFA |
4,782 |
PFMS
|
Account Type:Bank
Account No.:0031000100254718
|
M#47S DEVI SINGH CIVIL #38 TRANSMISSION LINE |
27,949 |
PFMS
|
Account Type:Bank
Account No.:0031000100254718
|
M#47S DEVI SINGH CIVIL #38 TRANSMISSION LINE |
23,912 |