Type Of Transaction |
Expenditures
|
Activity Code |
55793055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
572,440 |
Particulars |
payment for work id 55793055 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
19,854 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
3,042 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
S M BUILDERS |
476,506 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
NEW KALPANA ENT UDHYOG |
73,038 |