Type Of Transaction |
Expenditures
|
Activity Code |
67061629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
197,381 |
Particulars |
MATERIAL LABOUR PAYMENT GRAM BICHPURI ME VIJAYPAL K GHAR SE MAHADEV MANDIR TAK SAMPARK MARG ME CC NIRAMAD KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
5,464 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
2,732 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
KHAND VIKASH ADHIKARI BICHPURI AGRA |
5,464 |
PFMS
|
Account Type:Bank
Account No.:30500100001962
|
M#47S TANYA CONSTRUCTION |
183,721 |