Type Of Transaction |
Expenditures
|
Activity Code |
55111939 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/03/2022 |
Voucher No |
4THSFC/2021-22/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
713,273 |
Particulars |
Narendrapur mai Bablu ke Gher se Kapsai ki taraf jane wale raste par CC nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
UP Bhavan and Anya Sannirman Krmkar Kalyan Board |
6,369 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
M#47s CHANDRAPAL SINGH |
63,685 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Khand Vikash Adhikari SGRY |
12,383 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Khand Vikash Adhikari SGRY |
12,738 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
M#47s CHANDRAPAL SINGH |
605,361 |
PFMS
|
Account Type:Bank
Account No.:3357000100129164
|
Khand Vikash Adhikari SGRY |
12,737 |