Type Of Transaction |
Expenditures
|
Activity Code |
54059266 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,687 |
Particulars |
Jhagaru ke Ghar se Sohan Ram Ke Intarlaking v Nali nirman kary.... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:488902010002740
|
M D ENTERPRISES |
86,680 |
PFMS
|
Account Type:Bank
Account No.:488902010002740
|
RAVINDRA SINGH YADAV |
26,049 |
PFMS
|
Account Type:Bank
Account No.:488902010002740
|
RAMNERASH RAM EANT BHATTHA HAINSHI GHAZIPUR |
56,899 |
PFMS
|
Account Type:Bank
Account No.:488902010002740
|
NEW PURVANCHAL CEMENT AGENCY |
54,059 |