Type Of Transaction |
Expenditures
|
Activity Code |
46675272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/05/2021 |
Voucher No |
5THSFC/2021-22/P/32 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
749,280 |
Particulars |
mirzapur main road se kariman ke ghar |
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 |
34,788 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
MAA VAISHNO TRADERS PRO ANIL KUMAR GUPTA |
698,188 |
PFMS
|
Account Type:Bank
Account No.:0229104000105620
|
JILA NIDHI JILA PANCHAYAT, GORAKHPUR |
16,304 |