Type Of Transaction |
Expenditures
|
Activity Code |
46640277 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
998,032 |
Particulars |
gauri main road se komal paswan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
ZILA PANCHAYAT GORAKHPUR RAJYA VITT AYOG |
46,337 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
M#47S AADITI CONSTRUCTION Prop JAMWANT SINGH |
900,133 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
JILA NIDHI JILA PANCHAYAT, GORAKHPUR |
51,562 |