Type Of Transaction |
Expenditures
|
Activity Code |
66082042 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
302,594 |
Particulars |
Paid for Soling Construction from Hanuman Mandir up to Motilal house in Allipur H#47o Chacherua |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
Ramchandar Contractor |
289,773 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
Khand Vikas Adhikari |
5,129 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
U P Bhawan evam any Sannirman Karmkar Kalyan Board |
2,564 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
Khand Vikas Adhikari |
2,564 |
PFMS
|
Account Type:Bank
Account No.:25150100000597
|
Khand Vikas Adhikari |
2,564 |