Type Of Transaction |
Expenditures
|
Activity Code |
46595549 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
5THSFC/2020-21/P/31 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
889,280 |
Particulars |
nawali purani pitch se bhadaura road lepan |
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 |
57,900 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
ZILA PANCHAYAT GORAKHPUR RAJYA VITT AYOG |
41,288 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
M#47S YASH TRADERS PRO SAVITRI DEVI |
790,092 |