Type Of Transaction |
Expenditures
|
Activity Code |
54350780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
194,235 |
Particulars |
shivpur me cc road par material and majduri bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
UP 53 AA |
139,235 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
TUNNU KUMAR GUPATA S#47O MADAN NN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
GAYATRI |
9,180 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
AMIT KUMAR ROV S#47O DHOODH NATH |
9,384 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
RAVIKESH GIRI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
RAJESH NN |
9,588 |
PFMS
|
Account Type:Bank
Account No.:10489148946
|
ARAVIND PAL S#47O KALPNATH PAL |
18,400 |