Type Of Transaction |
Expenditures
|
Activity Code |
55793013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
5THSFC/2021-22/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
223,040 |
Particulars |
payment for work id 55793013 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
NEW KALPANA ENT UDHYOG |
41,055 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
7,212 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
S M BUILDERS |
173,063 |
PFMS
|
Account Type:Bank
Account No.:2345539717
|
KHAND VIKAS ADHIKARI BHAGYANAGAR AURAIYA |
1,710 |