Type Of Transaction |
Expenditures
|
Activity Code |
64135592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
735,931 |
Particulars |
sehuadeeh Gaushala me finishing v gate nirman work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
MS ANOOP PRATAP SINGH |
704,745 |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
KHAND VIKASH ADHIKARI PHULPUR |
12,475 |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
KHAND VIKASH ADHIKARI PHULPUR |
6,236 |
PFMS
|
Account Type:Bank
Account No.:07570100022423
|
KHAND VIKASH ADHIKARI PHULPUR |
12,475 |