Type Of Transaction |
Expenditures
|
Activity Code |
46675362 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/27 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
999,040 |
Particulars |
laxmipur me mallah toli awashesh c.c. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
JILA NIDHI JILA PANCHAYAT, GORAKHPUR |
61,781 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
ZILA PANCHAYAT GORAKHPUR RAJYA VITT AYOG |
46,384 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
M#47S Rai Enterprises Pro Avinash Kumar Rai |
890,875 |