Type Of Transaction |
Expenditures
|
Activity Code |
46595379 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2021 |
Voucher No |
5THSFC/2021-22/P/20 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
996,800 |
Particulars |
gramsabha shivlahiya me kamlesh ke ghar se |
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 |
1,000 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
SUBHASH YADAV Type#58 Commercial |
949,520 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
ZILA PANCHAYAT GORAKHPUR RAJYA VITT AYOG |
46,280 |