Type Of Transaction |
Expenditures
|
Activity Code |
64705996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,977 |
Particulars |
pla dpro , up samanya nidhi, csc center, hindustan paper tender bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
ARADHYA ADVERTISE AGENCY HINDUSTAN |
2,916 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
ARADHYA ADVERTISE AGENCY HINDUSTAN |
3,561 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
SAHAJ RETAIL LIMITED |
1,500 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
UP SAMANYA LABH NIDHI ACCOUNT |
800 |
PFMS
|
Account Type:Bank
Account No.:24110100001482
|
P L A DPRO PILIBHIT |
1,200 |